Civic Intelligence

Bridgestone Hoa

990 • Fiscal year 2020 • EIN 74-2020731

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilebridgestonecommunity.org
13231 CHAMPION FOREST DRIVE No 11Houston, TX 77069

(281) 857-6027

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

8th percentile

-36%

Higher net margin than 8% 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

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,675,533

Down $288,160 (-15%) from 2019

Net Assets

Down

$1,314,718

Down $255,822 (-16%) from 2019

Liabilities

Down

$360,815

Down $32,338 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Up

$649,371

Up $59,978 (+10%) from 2019

Expenses

Up

$884,381

Up $322,376 (+57%) from 2019

Net Income

Down

-$235,010

Down $262,398 (-958%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $882,928Liabilities 2011: $3,852Net Assets 2011: $879,0762011Assets 2012: $983,639Liabilities 2012: $4,963Net Assets 2012: $978,6762012Assets 2013: $1,070,424Liabilities 2013: $5,361Net Assets 2013: $1,065,0632013Assets 2014: $1,166,163Liabilities 2014: $8,337Net Assets 2014: $1,157,8262014Assets 2015: $1,263,017Liabilities 2015: $11,339Net Assets 2015: $1,251,6782015Assets 2016: $1,407,478Liabilities 2016: $147,553Net Assets 2016: $1,259,9252016Assets 2017: $1,349,349Liabilities 2017: $141,288Net Assets 2017: $1,208,0612017Assets 2018: $1,476,450Liabilities 2018: $170,300Net Assets 2018: $1,306,1502018Assets 2019: $1,963,693Liabilities 2019: $393,153Net Assets 2019: $1,570,5402019Assets 2020: $1,675,533Liabilities 2020: $360,815Net Assets 2020: $1,314,7182020Assets 2021: $1,801,290Liabilities 2021: $299,179Net Assets 2021: $1,502,1112021Assets 2022: $1,848,478Liabilities 2022: $338,849Net Assets 2022: $1,509,6292022Assets 2023: $1,935,566Liabilities 2023: $398,701Net Assets 2023: $1,536,8652023Assets 2024: $2,274,162Liabilities 2024: $379,058Net Assets 2024: $1,895,1042024

Highlighted filing

2020

Assets$1,675,533
Liabilities$360,815
Net Assets$1,314,718
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $336,2332011Expenses 2012: $381,0322012Revenue 2013: $460,443Expenses 2013: $374,056Net Income 2013: $86,3872013Revenue 2014: $468,564Expenses 2014: $375,801Net Income 2014: $92,7632014Revenue 2015: $501,918Expenses 2015: $411,115Net Income 2015: $90,8032015Revenue 2016: $473,858Expenses 2016: $460,392Net Income 2016: $13,4662016Revenue 2017: $473,538Expenses 2017: $559,215Net Income 2017: -$85,6772017Revenue 2018: $535,969Expenses 2018: $613,758Net Income 2018: -$77,7892018Revenue 2019: $589,393Expenses 2019: $562,005Net Income 2019: $27,3882019Revenue 2020: $649,371Expenses 2020: $884,381Net Income 2020: -$235,0102020Revenue 2021: $710,159Expenses 2021: $606,924Net Income 2021: $103,2352021Revenue 2022: $660,737Expenses 2022: $611,544Net Income 2022: $49,1932022Revenue 2023: $767,829Expenses 2023: $774,087Net Income 2023: -$6,2582023Revenue 2024: $797,340Expenses 2024: $625,769Net Income 2024: $171,5712024

Highlighted filing

2020

Revenue$649,371
Expenses$884,381
Net Income-$235,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$649,371
Mission and Program Overview

Mission

To provide streetlights, landscape maint., maintain parks & recreational areas - all for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,570,540$1,314,718▼ $255,822
Accounts Receivable$694,448$764,283▲ $69,835
Land, Buildings, and Equipment, Net$619,222$619,222→ $0
Cash and Non-Interest-Bearing Accounts$631,061$265,635▼ $365,426
Prepaid Expenses and Deferred Charges$18,962$3,053▼ $15,909
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,963,693$1,675,533▼ $288,160
Other Assets Total$0$23,340▲ $23,340
Liabilities
Other Liabilities$352,815$315,064▼ $37,751
Accounts Payable and Accrued Expenses$40,338$45,751▲ $5,413
Total Liabilities$393,153$360,815▼ $32,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,570,540$1,314,718▼ $255,822
Total Liabilities and Net Assets / Fund Balance$1,963,693$1,675,533▼ $288,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,722$654,979$1,056,701
Land$217,500-$217,500
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jeff DaftPresident
Carles WebbVice President
Alicia TaylorCorresponding Secretary
Calvin MckinneySecretary
Nancy WoollardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PaveconParking Lot PavementPO BOX 535457, Grand Prairie, TX 75053$486,274
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,201
Investment Income
$1,221
Other Revenue
$77,949
Change in Net Assets
$-235,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,381
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
Other Expenses$74,673--$74,673
All Other Expenses$49,652$20,401-$70,053
Fees for Services Legal-$65,461-$65,461
Fees for Services Management-$47,565-$47,565
Fees for Services Other-$31,798-$31,798
Insurance$27,446--$27,446
Depreciation Depletion$18,328--$18,328
Interest$7,137--$7,137
Total Functional Expenses$719,156$165,225$0$884,381
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$184,720
Bank Loan$128,621
Deposit$1,723
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 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
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 11B

“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
2818576027
Address
13231 CHAMPION FOREST DRIVE No 11, HOUSTON, TX 77069

Signing Officer

Name
Jeff Daft
Title
President
Phone
2818576027
Signed
2021-11-09
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, Page 12, Part XII, Line 2C

“The board of directors oversee the compiled financial statements at monthly board meetings.”

Raw XML Appendix360 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.

Path#Value
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IRS990ScheduleD/TotalLiabilityAmt0315064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OVERSEE THE COMPILED FINANCIAL STATEMENTS AT MONTHLY BOARD MEETINGS.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01675533
IRS990/TotalAssetsGrp/BOYAmt01963693
IRS990/TotalAssetsGrp/EOYAmt01675533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393153
IRS990/TotalLiabilitiesEOYAmt0360815
IRS990/TotalLiabilitiesGrp/BOYAmt0393153
IRS990/TotalLiabilitiesGrp/EOYAmt0360815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719156
IRS990/TotalProgramServiceRevenueAmt0570201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01963693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE No 112
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0bridgestonecommunity.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818576027
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGESTONE HOA
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0742020731
ReturnHeader/Filer/PhoneNum02818576027
ReturnHeader/Filer/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE No 11
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Holmes CPA
ReturnHeader/ReturnTs02021-11-12T17:56:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAFT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,675,533
Liabilities
$360,815
Net assets
$1,314,718
Revenue
$649,371
Expenses
$884,381
Net income
-$235,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.38$1.90$0.80$0.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.40$1.54$0.77$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$0.66$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.30$1.50$0.71$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.31$0.65$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.54$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.47$0.56$0.09
2016Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.50$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.47$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.46$0.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.34