Civic Intelligence

Meadow Bend Homeowners Association Inc

990 • Fiscal year 2021 • EIN 74-2023402

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profilen/a
17049 El Camino Real 100Houston, TX 77058

(832) 864-1200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

16%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,320,030

Down $69,928 (-5.0%) from 2020

Net Assets

Down

$355,686

Down $876,906 (-71%) from 2020

Liabilities

Up

$964,344

Up $806,978 (+513%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$606,037

Up $57,422 (+10%) from 2020

Expenses

Up

$507,357

Up $145,192 (+40%) from 2020

Net Income

Down

$98,680

Down $87,770 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $423,994Liabilities 2011: $132,170Net Assets 2011: $291,8242011Assets 2012: $459,580Liabilities 2012: $123,754Net Assets 2012: $335,8262012Assets 2013: $515,645Liabilities 2013: $101,360Net Assets 2013: $414,2852013Assets 2014: $659,950Liabilities 2014: $124,171Net Assets 2014: $535,7792014Assets 2015: $758,815Liabilities 2015: $0Net Assets 2015: $758,8152015Assets 2016: $845,758Liabilities 2016: $0Net Assets 2016: $845,7582016Assets 2017: $918,259Liabilities 2017: $6,024Net Assets 2017: $912,2352017Assets 2018: $1,027,113Liabilities 2018: $148,581Net Assets 2018: $878,5322018Assets 2019: $1,211,901Liabilities 2019: $165,759Net Assets 2019: $1,046,1422019Assets 2020: $1,389,958Liabilities 2020: $157,366Net Assets 2020: $1,232,5922020Assets 2021: $1,320,030Liabilities 2021: $964,344Net Assets 2021: $355,6862021Assets 2022: $1,145,387Liabilities 2022: $904,844Net Assets 2022: $240,5432022Assets 2023: $1,147,113Liabilities 2023: $888,276Net Assets 2023: $258,8372023Assets 2024: $1,182,289Liabilities 2024: $934,708Net Assets 2024: $247,5812024

Highlighted filing

2021

Assets$1,320,030
Liabilities$964,344
Net Assets$355,686
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $374,304Expenses 2011: $303,117Net Income 2011: $71,1872011Expenses 2012: $358,2652012Revenue 2013: $423,469Expenses 2013: $345,011Net Income 2013: $78,4582013Revenue 2014: $417,714Expenses 2014: $296,220Net Income 2014: $121,4942014Revenue 2015: $408,522Expenses 2015: $297,266Net Income 2015: $111,2562015Revenue 2016: $491,268Expenses 2016: $404,325Net Income 2016: $86,9432016Revenue 2017: $474,792Expenses 2017: $408,315Net Income 2017: $66,4772017Revenue 2018: $493,786Expenses 2018: $386,907Net Income 2018: $106,8792018Revenue 2019: $502,138Expenses 2019: $319,422Net Income 2019: $182,7162019Revenue 2020: $548,615Expenses 2020: $362,165Net Income 2020: $186,4502020Revenue 2021: $606,037Expenses 2021: $507,357Net Income 2021: $98,6802021Revenue 2022: $489,326Expenses 2022: $522,994Net Income 2022: -$33,6682022Revenue 2023: $468,876Expenses 2023: $435,328Net Income 2023: $33,5482023Revenue 2024: $454,318Expenses 2024: $465,574Net Income 2024: -$11,2562024

Highlighted filing

2021

Revenue$606,037
Expenses$507,357
Net Income$98,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$606,037
Mission and Program Overview

Mission

Maintenance of the common areas and promotion of social welfare to the community

Maintenance and preservation of the commmon areas which benefit the community and public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,018,305$1,044,082▲ $25,777
Rtn Earn Endowment Incm Other Fnds$1,232,592$355,686▼ $876,906
Savings and Temporary Cash Investments$309,066$204,719▼ $104,347
Accounts Receivable$49,130$56,796▲ $7,666
Prepaid Expenses and Deferred Charges$13,457$14,363▲ $906
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,389,958$1,320,030▼ $69,928
Other Assets Total$0$70▲ $70
Liabilities
Other Liabilities$150,235$953,868▲ $803,633
Accounts Payable and Accrued Expenses$7,131$10,476▲ $3,345
Total Liabilities$157,366$964,344▲ $806,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,232,592$355,686▼ $876,906
Total Liabilities and Net Assets / Fund Balance$1,389,958$1,320,030▼ $69,928
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jane MoyPresident
Karen RiceDirector
Sheila NealDirector
Michael BertocchiSecretary
Debbie NewnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,078
Investment Income
$3,652
Other Revenue
$44,307
Change in Net Assets
$98,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,037
Total Revenue per Form 990
$606,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,357
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$54,178--$54,178
Fees for Services Management-$33,600-$33,600
Fees for Services Legal-$33,298-$33,298
Insurance$32,644--$32,644
Other Expenses$23,507--$23,507
Office Expenses-$4,430-$4,430
Fees for Services Accounting-$2,475-$2,475
Total Functional Expenses$433,554$73,803$0$507,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,357
Total Expenses per Audited Statements$507,357
Total Expenses per Form 990$507,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$804,357
Assessments Received in Advance$149,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section A, line 3

“The Association uses a management company to perform duties to fulfill its mission.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a lot.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors are voted into office by the members.”

Form 990, Part VI, Section B, line 11B

“Tax return is submitted to the board for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available during normal business hours at the management company office.”

Filing and Contact Details

Filer

Filer Name
Meadow Bend Homeowners Association Inc
EIN
74-2023402
Phone
8328641200
Address
17049 EL CAMINO REAL 100, HOUSTON, TX 77058

Signing Officer

Name
Debbie Newnam
Title
Treasurer
Phone
8328641200
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Newnam
Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“REPAIRS AND MAINTENANCE: Program service expenses 15044. Management and general expenses 0. Fundraising expenses 0. Total expenses 15044. COMMUNICATIONS: Program service expenses 14606. Management and general expenses 0. Fundraising expenses 0. Total expenses 14606. COLLECTION FEES: Program service expenses 12084. Management and general expenses 0. Fundraising expenses 0. Total expenses 12084. SERCURITY SERVICE: Program service expenses 7771. Management and general expenses 0. Fundraising expenses 0. Total expenses 7771. IRRIGATION: Program service expenses 2719. Management and general expenses 0. Fundraising expenses 0. Total expenses 2719. PARK & PLAYGROUND: Program service expenses 1849. Management and general expenses 0. Fundraising expenses 0. Total expenses 1849. BAD DEBT: Program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105.”

Form 990, Part XI, line 9:

“Asc 606 adjustment -975586.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association uses a management company to perform duties to fulfill its mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is automatic upon purchase of a lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are voted into office by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is submitted to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available during normal business hours at the management company office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE: Program service expenses 15044. Management and general expenses 0. Fundraising expenses 0. Total expenses 15044. COMMUNICATIONS: Program service expenses 14606. Management and general expenses 0. Fundraising expenses 0. Total expenses 14606. COLLECTION FEES: Program service expenses 12084. Management and general expenses 0. Fundraising expenses 0. Total expenses 12084. SERCURITY SERVICE: Program service expenses 7771. Management and general expenses 0. Fundraising expenses 0. Total expenses 7771. IRRIGATION: Program service expenses 2719. Management and general expenses 0. Fundraising expenses 0. Total expenses 2719. PARK & PLAYGROUND: Program service expenses 1849. Management and general expenses 0. Fundraising expenses 0. Total expenses 1849. BAD DEBT: Program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASC 606 ADJUSTMENT -975586.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01389958
IRS990/TotalAssetsEOYAmt01320030
IRS990/TotalAssetsGrp/BOYAmt01389958
IRS990/TotalAssetsGrp/EOYAmt01320030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157366
IRS990/TotalLiabilitiesEOYAmt0964344
IRS990/TotalLiabilitiesGrp/BOYAmt0157366
IRS990/TotalLiabilitiesGrp/EOYAmt0964344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433554
IRS990/TotalProgramServiceRevenueAmt0558078
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017049 EL CAMINO REAL 100
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE NEWNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08328641200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOW BEND HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0742023402
ReturnHeader/Filer/PhoneNum08328641200
ReturnHeader/Filer/USAddress/AddressLine1Txt017049 EL CAMINO REAL 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02022-11-10T13:26:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWNAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,320,030
Liabilities
$964,344
Net assets
$355,686
Revenue
$606,037
Expenses
$507,357
Net income
$98,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.93$0.25$0.45$0.47$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.89$0.26$0.47$0.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.90$0.24$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.96$0.36$0.61$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.16$1.23$0.55$0.36$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.05$0.50$0.32$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$0.49$0.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.47$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.49$0.40$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.41$0.30$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.42$0.30$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.41$0.42$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.36
2011Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.37$0.30$0.07