Civic Intelligence

Hunter'S Ridge Village Community Association

990 • Fiscal year 2021 • EIN 74-2026953

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
6842 North Sam Houston Pkwy WestHouston, TX 77064

(832) 678-4500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

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

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

Liabilities / Revenue

76th percentile

0.41x

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

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

Net Margin

28th percentile

-0.4%

Higher net margin than 28% 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

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$834,664

Down $118,177 (-12%) from 2020

Net Assets

Down

$639,908

Down $66,868 (-9.5%) from 2020

Liabilities

Down

$194,756

Down $51,309 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$472,311

Down $15,920 (-3.3%) from 2020

Expenses

Down

$474,201

Down $50,079 (-9.6%) from 2020

Net Income

Up

-$1,890

Up $34,159 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $704,621Liabilities 2010: $128,211Net Assets 2010: $576,4102010Assets 2011: $824,840Liabilities 2011: $146,262Net Assets 2011: $678,5782011Assets 2012: $799,235Liabilities 2012: $50,011Net Assets 2012: $749,2242012Assets 2013: $925,743Liabilities 2013: $107,615Net Assets 2013: $818,1282013Assets 2014: $1,007,274Liabilities 2014: $106,094Net Assets 2014: $901,1802014Assets 2015: $1,063,504Liabilities 2015: $126,037Net Assets 2015: $937,4672015Assets 2016: $1,109,982Liabilities 2016: $147,250Net Assets 2016: $962,7322016Assets 2017: $1,018,024Liabilities 2017: $186,539Net Assets 2017: $831,4852017Assets 2018: $925,385Liabilities 2018: $178,944Net Assets 2018: $746,4412018Assets 2019: $942,002Liabilities 2019: $199,177Net Assets 2019: $742,8252019Assets 2020: $952,841Liabilities 2020: $246,065Net Assets 2020: $706,7762020Assets 2021: $834,664Liabilities 2021: $194,756Net Assets 2021: $639,9082021

Highlighted filing

2021

Assets$834,664
Liabilities$194,756
Net Assets$639,908
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $373,465Expenses 2010: $329,725Net Income 2010: $43,7402010Expenses 2011: $302,3542011Expenses 2012: $319,2332012Expenses 2013: $313,0772013Revenue 2014: $358,001Expenses 2014: $274,949Net Income 2014: $83,0522014Revenue 2015: $336,868Expenses 2015: $300,581Net Income 2015: $36,2872015Revenue 2016: $341,057Expenses 2016: $315,792Net Income 2016: $25,2652016Revenue 2017: $338,477Expenses 2017: $469,723Net Income 2017: -$131,2462017Revenue 2018: $341,013Expenses 2018: $440,807Net Income 2018: -$99,7942018Revenue 2019: $512,574Expenses 2019: $573,675Net Income 2019: -$61,1012019Revenue 2020: $488,231Expenses 2020: $524,280Net Income 2020: -$36,0492020Revenue 2021: $472,311Expenses 2021: $474,201Net Income 2021: -$1,8902021

Highlighted filing

2021

Revenue$472,311
Expenses$474,201
Net Income-$1,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.1
Gross Receipts
$472,311
Mission and Program Overview

Mission

To maintain common areas, provide security, and provide park and recreational facilities for the general public.

To maintain common areas,provide security, and provide park and recreational facilities for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$706,776$639,908▼ $66,868
Savings and Temporary Cash Investments$765,085$484,601▼ $280,484
Cash and Non-Interest-Bearing Accounts$2,373$209,585▲ $207,212
Accounts Receivable$119,391$45,303▼ $74,088
Prepaid Expenses and Deferred Charges$13,740$27,085▲ $13,345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$952,841$834,664▼ $118,177
Other Assets Total$52,252$68,090▲ $15,838
Liabilities
Deferred Revenue$214,613$170,505▼ $44,108
Accounts Payable and Accrued Expenses$31,452$24,251▼ $7,201
Total Liabilities$246,065$194,756▼ $51,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,776$639,908▼ $66,868
Total Liabilities and Net Assets / Fund Balance$952,841$834,664▼ $118,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,090--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeanette Kelley-pappPresident
Jeany AzbillVice President
David NealDirector/ Member
Debbie BlevinsDirector/ Member
Debra KnebelDirector/ Member
Heather BrarenDirector/ Member
Bob MarkeloffSecretary
Drew JeffcoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,818
Investment Income
$6,222
Other Revenue
$113,271
Change in Net Assets
$-1,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,201
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$99,650--$99,650
Other Expenses$65,820--$65,820
Office Expenses$42,187--$42,187
Fees for Services Legal-$34,455-$34,455
Insurance$17,310--$17,310
Fees for Services Accounting-$658-$658
Total Functional Expenses$439,088$35,113$0$474,201
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The association is organized with members.”

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

“Members are elected for a stated term from the residents in the association the election is held at the annual meeting.”

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

“The board of directors, made up of the elected members of the community, make all the business decisions pertaining to the association.”

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

“Once the tax return has been prepared by the association's cpa, the treasurer of the board reviews the tax return prior to electronic filing.”

Form 990, Part VI, Section C, line 18

“Any of the association's documents are available for public review following the state of texas mandated procedures.”

Form 990, Part VI, Section C, line 19

“The association's governing documents are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
HUNTER'S RIDGE VILLAGE COMMUNITY
EIN
74-2026953
Phone
8326784500
Address
6842 NORTH SAM HOUSTON PKWY WEST, HOUSTON, TX 77064

Signing Officer

Name
Drew Jeffcoat
Title
Treasurer
Phone
8326784500
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Jeffcoat
Formed
1979
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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

“KINGWOOD SERVICE ASSOCIATION: Program service expenses 49838. Management and general expenses 0. Fundraising expenses 0. Total expenses 49838. SECURITY: Program service expenses 40760. Management and general expenses 0. Fundraising expenses 0. Total expenses 40760. PARK MAINTENANCE: Program service expenses 5540. Management and general expenses 0. Fundraising expenses 0. Total expenses 5540. COMMON AREA MAINTENANCE: Program service expenses 3512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3512.”

Form 990, Part XI, line 9:

“Prior year adjustment -64978.”

Raw XML Appendix356 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED FOR A STATED TERM FROM THE RESIDENTS IN THE ASSOCIATION THE ELECTION IS HELD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, MADE UP OF THE ELECTED MEMBERS OF THE COMMUNITY, MAKE ALL THE BUSINESS DECISIONS PERTAINING TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE TAX RETURN HAS BEEN PREPARED BY THE ASSOCIATION'S CPA, THE TREASURER OF THE BOARD REVIEWS THE TAX RETURN PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY OF THE ASSOCIATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW FOLLOWING THE STATE OF TEXAS MANDATED PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KINGWOOD SERVICE ASSOCIATION: Program service expenses 49838. Management and general expenses 0. Fundraising expenses 0. Total expenses 49838. SECURITY: Program service expenses 40760. Management and general expenses 0. Fundraising expenses 0. Total expenses 40760. PARK MAINTENANCE: Program service expenses 5540. Management and general expenses 0. Fundraising expenses 0. Total expenses 5540. COMMON AREA MAINTENANCE: Program service expenses 3512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENT -64978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952841
IRS990/TotalAssetsEOYAmt0834664
IRS990/TotalAssetsGrp/BOYAmt0952841
IRS990/TotalAssetsGrp/EOYAmt0834664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246065
IRS990/TotalLiabilitiesEOYAmt0194756
IRS990/TotalLiabilitiesGrp/BOYAmt0246065
IRS990/TotalLiabilitiesGrp/EOYAmt0194756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439088
IRS990/TotalProgramServiceRevenueAmt0352818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06842 NORTH SAM HOUSTON PKWY WEST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077064
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW JEFFCOAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326784500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTER'S RIDGE VILLAGE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0742026953
ReturnHeader/Filer/PhoneNum08326784500
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 NORTH SAM HOUSTON PKWY WEST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
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/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02022-04-27T09:43:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFCOAT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$834,664
Liabilities
$194,756
Net assets
$639,908
Revenue
$472,311
Expenses
$474,201
Net income
-$1,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.71$0.49$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.34$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.34$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.34$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.94$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.36$0.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.58$0.37$0.33$0.04