Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$1,263,017
Up $96,854 (+8.3%) from 2014
Net Assets
Up$1,251,678
Up $93,852 (+8.1%) from 2014
Liabilities
Up$11,339
Up $3,002 (+36%) from 2014
Revenue And Expenses
Revenue
Up$501,918
Up $33,354 (+7.1%) from 2014
Expenses
Up$411,115
Up $35,314 (+9.4%) from 2014
Net Income
Down$90,803
Down $1,960 (-2.1%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $501,918
Mission and Program Overview
Mission
To provide streetlights, landscape maint., maintain parks & recreational areas - all for the benefit of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,157,826 | $1,251,678 | ▲ $93,852 |
| Land, Buildings, and Equipment, Net | $472,092 | $512,299 | ▲ $40,207 |
| Accounts Receivable | $396,803 | $386,390 | ▼ $10,413 |
| Savings and Temporary Cash Investments | $156,956 | $227,644 | ▲ $70,688 |
| Cash and Non-Interest-Bearing Accounts | $134,631 | $133,730 | ▼ $901 |
| Prepaid Expenses and Deferred Charges | $5,681 | $2,954 | ▼ $2,727 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,166,163 | $1,263,017 | ▲ $96,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,970 | $11,339 | ▲ $4,369 |
| Deferred Revenue | $1,367 | - | - |
| Total Liabilities | $8,337 | $11,339 | ▲ $3,002 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,157,826 | $1,251,678 | ▲ $93,852 |
| Total Liabilities and Net Assets / Fund Balance | $1,166,163 | $1,263,017 | ▲ $96,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $512,299 | $625,410 | $1,137,709 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Daft | President |
| Carles Webb | Vice President |
| Nancy Woollard | Corresponding Secretary |
| Calvin Mckinney | Secretary |
| John Skip Warren | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $444,447
- Investment Income
- $90
- Other Revenue
- $57,381
- Change in Net Assets
- $90,803
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $411,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $66,635 | $22,773 | - | $89,408 |
| Fees for Services Management | - | $43,352 | - | $43,352 |
| Fees for Services Legal | - | $42,088 | - | $42,088 |
| Other Expenses | $28,308 | - | - | $28,308 |
| Depreciation Depletion | $28,279 | - | - | $28,279 |
| Fees for Services Accounting | - | $15,627 | - | $15,627 |
| Total Functional Expenses | $287,275 | $123,840 | $0 | $411,115 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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 association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
Form 990, Part VI, Section A, line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, line 7A
“The board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11
“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”
Form 990, Part VI, Section B, line 12C
“The board of directors monitor any potential conflicts of interest. The board of directors also monitors a landscaping contract with a company that is owned by one of the directors. This contract is competitively bid under the supervision of the board of directors.”
Form 990, Part VI, Section C, line 19
“The association's governing documents, conflict of interest policy, and financial statements are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Bridgestone Hoa
- EIN
- 74-2020731
- Phone
- 2816244240
- Address
- 13231 CHAMPION FOREST DRIVE No 311, HOUSTON, TX 77069
Signing Officer
- Name
- Jeff Daft
- Title
- President
- Phone
- 2816244240
- Signed
- 2016-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Daft
- Formed
- 1979
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“INSURANCE: Program service expenses 26,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,862. GENERAL MAINTENANCE: Program service expenses 23,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,442. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 22,773. Fundraising expenses 0. Total expenses 22,773. MISC EXPENSES: Program service expenses 7,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,557. SOCIAL EVENTS EXPENSE: Program service expenses 2,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,380. PEST CONTROL: Program service expenses 1,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,870. AUDITING: Program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. BAD DEBT EXPENSE: Program service expenses 1,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,338. NEWSLETTER: Program service expenses 1,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,336.”
Form 990, Page 12, Part XII, Line 2C
“The board of directors oversee the compiled financial statements at monthly board meetings.”
Raw XML Appendix336 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/TotalAmt | 0 | 15627 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 625410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1137709 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 512299 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MONITOR ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ALSO MONITORS A LANDSCAPING CONTRACT WITH A COMPANY THAT IS OWNED BY ONE OF THE DIRECTORS. THIS CONTRACT IS COMPETITIVELY BID UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE: Program service expenses 26,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,862. GENERAL MAINTENANCE: Program service expenses 23,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,442. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 22,773. Fundraising expenses 0. Total expenses 22,773. MISC EXPENSES: Program service expenses 7,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,557. SOCIAL EVENTS EXPENSE: Program service expenses 2,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,380. PEST CONTROL: Program service expenses 1,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,870. AUDITING: Program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. BAD DEBT EXPENSE: Program service expenses 1,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,338. NEWSLETTER: Program service expenses 1,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS OVERSEE THE COMPILED FINANCIAL STATEMENTS AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1166163 |
| IRS990/TotalAssetsEOYAmt | 0 | 1263017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1166163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1263017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1157826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1251678 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 444447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 501918 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1166163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1263017 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DRIVE No 311 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | bridgestonehoa.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF DAFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816244240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGESTONE HOA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 742020731 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816244240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DRIVE No 311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-09T19:42:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,263,017
- Liabilities
- $11,339
- Net assets
- $1,251,678
- Revenue
- $501,918
- Expenses
- $411,115
- Net income
- $90,803