Civic Intelligence

Spring Shadows CIVIC Association

990 • Fiscal year 2021 • EIN 74-1993739

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileWWW.SPRINGSHADOWS.ORG
10355 Centrepark Ste 220Houston, TX 77043

(713) 460-1718

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$926,266

Down $22,833 (-2.4%) from 2020

Net Assets

Up

$699,459

Up $21,846 (+3.2%) from 2020

Liabilities

Down

$226,807

Down $44,679 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$721,804

Up $4,878 (+0.7%) from 2020

Expenses

Up

$698,897

Up $12,616 (+1.8%) from 2020

Net Income

Down

$22,907

Down $7,738 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $636,115Liabilities 2010: $274,052Net Assets 2010: $362,0632010Assets 2011: $642,594Liabilities 2011: $275,684Net Assets 2011: $366,9102011Assets 2012: $631,611Liabilities 2012: $271,543Net Assets 2012: $360,0682012Assets 2013: $637,748Liabilities 2013: $245,463Net Assets 2013: $392,2852013Assets 2014: $652,993Liabilities 2014: $252,854Net Assets 2014: $400,1392014Assets 2015: $724,812Liabilities 2015: $285,759Net Assets 2015: $439,0532015Assets 2016: $776,683Liabilities 2016: $294,678Net Assets 2016: $482,0052016Assets 2017: $853,671Liabilities 2017: $292,349Net Assets 2017: $561,3222017Assets 2018: $807,579Liabilities 2018: $189,037Net Assets 2018: $618,5422018Assets 2019: $821,612Liabilities 2019: $173,764Net Assets 2019: $647,8482019Assets 2020: $949,099Liabilities 2020: $271,486Net Assets 2020: $677,6132020Assets 2021: $926,266Liabilities 2021: $226,807Net Assets 2021: $699,4592021Assets 2022: $1,018,291Liabilities 2022: $307,587Net Assets 2022: $710,7042022Assets 2023: $904,760Liabilities 2023: $194,766Net Assets 2023: $709,9942023Assets 2024: $1,021,996Liabilities 2024: $335,910Net Assets 2024: $686,0862024

Highlighted filing

2021

Assets$926,266
Liabilities$226,807
Net Assets$699,459
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $541,5282010Expenses 2011: $587,1382011Expenses 2012: $593,7762012Revenue 2013: $595,047Expenses 2013: $579,169Net Income 2013: $15,8782013Revenue 2014: $591,402Expenses 2014: $579,877Net Income 2014: $11,5252014Revenue 2015: $652,925Expenses 2015: $613,044Net Income 2015: $39,8812015Revenue 2016: $652,442Expenses 2016: $608,870Net Income 2016: $43,5722016Revenue 2017: $717,110Expenses 2017: $637,159Net Income 2017: $79,9512017Revenue 2018: $718,838Expenses 2018: $660,921Net Income 2018: $57,9172018Revenue 2019: $706,020Expenses 2019: $675,587Net Income 2019: $30,4332019Revenue 2020: $716,926Expenses 2020: $686,281Net Income 2020: $30,6452020Revenue 2021: $721,804Expenses 2021: $698,897Net Income 2021: $22,9072021Revenue 2022: $730,010Expenses 2022: $717,984Net Income 2022: $12,0262022Revenue 2023: $743,419Expenses 2023: $744,129Net Income 2023: -$7102023Revenue 2024: $751,785Expenses 2024: $774,034Net Income 2024: -$22,2492024

Highlighted filing

2021

Revenue$721,804
Expenses$698,897
Net Income$22,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$721,804
Mission and Program Overview

Mission

Civic association serving 2000 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$869,725$824,449▼ $45,276
Rtn Earn Endowment Incm Other Fnds$677,613$699,459▲ $21,846
Accounts Receivable$41,475$51,870▲ $10,395
Prepaid Expenses and Deferred Charges$37,699$46,693▲ $8,994
Land, Buildings, and Equipment, Net-$3,054-
Total Assets$949,099$926,266▼ $22,833
Other Assets Total$200$200→ $0
Liabilities
Deferred Revenue$269,322$225,140▼ $44,182
Accounts Payable and Accrued Expenses$2,164$1,667▼ $497
Total Liabilities$271,486$226,807▼ $44,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,613$699,459▲ $21,846
Total Liabilities and Net Assets / Fund Balance$949,099$926,266▼ $22,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,054$81,905$84,959
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Matthew BryantPresident
Annette LittletonBoard Member
Arlene NovickBoard Member
Billy WolframBoard Member
Brian MillerBoard Member
Canion BoydBoard Member
Carol NguyenBoard Member
Casey PruetBoard Member
Cathy LunaBoard Member
Chris HillBoard Member
Chris ZochBoard Member
Clay WarwickBoard Member
David DurhamBoard Member
David JurgensBoard Member
Debbie DillBoard Member
Doc LeeBoard Member
Douglas RookBoard Member
Elizabeth EmeryBoard Member
Eric HolmBoard Member
Justin KurtzBoard Member
Karen SneadBoard Member
Ken ArnoldBoard Member
Lori BlackwellBoard Member
Lorrin HondaBoard Member
Michael PeelBoard Member
Michele WhitebreadBoard Member
Monica ClarkBoard Member
Nalley RodriguezBoard Member
R J Joe CanalesBoard Member
Robert SprouleBoard Member
Sam JonesBoard Member
Susan AronsteinBoard Member
Susan BooneBoard Member
Susan RiemerBoard Member
David Van BergenExec Cmtee a
Greg JanakExec Comm at
Robert BlumExec Comm at
Robert CoomsExec Comm at
Carl ThompsonExec Vice Pr
Alexis LovingSecretary
Virginia DensmanTreasurer
Daniel KuceraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$710,055
Program Service Revenue
$0
Investment Income
$849
Other Revenue
$10,900
Change in Net Assets
$22,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,897
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$74,260--$74,260
Other Expenses$35,724--$35,724
Fees for Services Legal$25,748--$25,748
Depreciation Depletion$763--$763
Total Functional Expenses$698,897$0$0$698,897
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
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the president of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews the compensation of the employees and determines if raises are due.”

Form 990, Page 6, Part VI, Line 19

“Association makes the governing documents available on-line at www.springshadows.org and in the business office.”

Filing and Contact Details

Filer

Filer Name
Spring Shadows Civic Association
EIN
74-1993739
Phone
7134601718
Address
10355 CENTREPARK STE 220, HOUSTON, TX 77043

Signing Officer

Name
Matthew Bryant
Title
President
Phone
7134601718
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bryant
Formed
1974
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
42
Employees
2

Preparer

Firm
Busch Sandhop & Baker LLC
Address
P O BOX 1499, MONT BELVIEU, TX 77580
Preparer
Dee Sandhop
Phone
2814028427
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors.”

Form 990, Page 2, Part III, Line 4D

“Administration of the spring shadows civic association's tax exempt activities as defined on application for 1024.”

Form 990, Part IX, Line 24E

“Insurance 14,717 0 0 newletter committee 12,969 0 0 health/mosquito 12,960 0 0 office supplies 10,982 0 0 postage 7,874 0 0 payroll taxes 5,851 0 0 accounting 5,005 0 0 website 3,764 0 0 miscellaneous 138 0 0 total 74,260 0 0”

Form 990, Part XI, Line 9

“990-T TAX -1,061”

Raw XML AppendixShowing 400 of 521 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,266
Liabilities
$226,807
Net assets
$699,459
Revenue
$721,804
Expenses
$698,897
Net income
$22,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.69$0.75$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.72$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.72$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.48$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.44$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.59$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.37$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.36$0.54