Civic Intelligence

Copperfield Community Association Inc

990 • Fiscal year 2016 • EIN 74-2066327

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.copperfield.org
7170 Cherry Park DriveHouston, TX 77095

(281) 463-1777

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$586,059

Up $59,030 (+11%) from 2015

Net Assets

Up

$586,059

Up $59,030 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$1,271,020

Up $13,096 (+1.0%) from 2015

Expenses

Up

$1,211,990

Up $121,946 (+11%) from 2015

Net Income

Down

$59,030

Down $108,850 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $487,832Liabilities 2010: $1,335Net Assets 2010: $486,4972010Assets 2011: $347,276Liabilities 2011: $0Net Assets 2011: $347,2762011Assets 2012: $351,214Liabilities 2012: $357Net Assets 2012: $350,8572012Assets 2013: $283,535Liabilities 2013: $0Net Assets 2013: $283,5352013Assets 2014: $359,149Liabilities 2014: $0Net Assets 2014: $359,1492014Assets 2015: $527,029Liabilities 2015: $0Net Assets 2015: $527,0292015Assets 2016: $586,059Liabilities 2016: $0Net Assets 2016: $586,0592016Assets 2017: $711,866Liabilities 2017: $0Net Assets 2017: $711,8662017Assets 2018: $716,214Liabilities 2018: $0Net Assets 2018: $716,2142018Assets 2019: $897,033Liabilities 2019: $0Net Assets 2019: $897,0332019Assets 2020: $1,025,709Liabilities 2020: $84,221Net Assets 2020: $941,4882020Assets 2021: $1,033,720Liabilities 2021: $417,428Net Assets 2021: $616,2922021Assets 2022: $1,194,762Liabilities 2022: $331,078Net Assets 2022: $863,6842022Assets 2023: $1,166,288Liabilities 2023: $234,838Net Assets 2023: $931,4502023Assets 2024: $1,111,347Liabilities 2024: $0Net Assets 2024: $1,111,3472024

Highlighted filing

2016

Assets$586,059
Liabilities$0
Net Assets$586,059
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,244,8672010Revenue 2011: $1,161,935Expenses 2011: $1,301,156Net Income 2011: -$139,2212011Expenses 2012: $1,158,8332012Revenue 2013: $1,211,856Expenses 2013: $1,279,178Net Income 2013: -$67,3222013Revenue 2014: $1,225,168Expenses 2014: $1,149,554Net Income 2014: $75,6142014Revenue 2015: $1,257,924Expenses 2015: $1,090,044Net Income 2015: $167,8802015Revenue 2016: $1,271,020Expenses 2016: $1,211,990Net Income 2016: $59,0302016Revenue 2017: $1,303,283Expenses 2017: $1,177,476Net Income 2017: $125,8072017Revenue 2018: $1,141,483Expenses 2018: $1,137,135Net Income 2018: $4,3482018Revenue 2019: $1,304,383Expenses 2019: $1,123,564Net Income 2019: $180,8192019Revenue 2020: $1,369,955Expenses 2020: $1,400,956Net Income 2020: -$31,0012020Revenue 2021: $1,405,872Expenses 2021: $1,225,699Net Income 2021: $180,1732021Revenue 2022: $1,658,211Expenses 2022: $1,281,100Net Income 2022: $377,1112022Revenue 2023: $1,532,236Expenses 2023: $1,402,629Net Income 2023: $129,6072023Revenue 2024: $1,577,644Expenses 2024: $1,371,717Net Income 2024: $205,9272024

Highlighted filing

2016

Revenue$1,271,020
Expenses$1,211,990
Net Income$59,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,271,020
Mission and Program Overview

Mission

Promote the health, safety and welfare of the community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,029$586,059▲ $59,030
Cash and Non-Interest-Bearing Accounts$457,316$522,353▲ $65,037
Land, Buildings, and Equipment, Net$69,713$63,706▼ $6,007
Total Assets$527,029$586,059▲ $59,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,029$586,059▲ $59,030
Total Liabilities and Net Assets / Fund Balance$527,029$586,059▲ $59,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,706$116,497$180,203
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Carl ChambersPresident
Grace BrunerVice President
Anthony CecalaDirector
David ZimmermanDirector
Janene ThomasDirector
Richard SelingerDirector
Sharon MalkoviczDirector
Thomas TolveDirector
Steve HatcherSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,269,969
Investment Income
$1,051
Other Revenue
$0
Change in Net Assets
$59,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,581
Salaries, Compensation, and Employee Benefits$5,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$680,772--$680,772
Fees for Services Management-$16,679-$16,679
Office Expenses-$6,251-$6,251
Other Salaries and Wages$5,409--$5,409
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$1,186,560$25,430$0$1,211,990
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors at a meeting of the board.”

Form 990, Part VI, Section B, Line 19

“Documents are available for inspection by appointment with the management company.”

Filing and Contact Details

Filer

Filer Name
Copperfield Community Association Inc
EIN
74-2066327
Phone
2814631777
Address
7170 Cherry Park Drive, Houston, TX 77095

Signing Officer

Name
Carl Chambers
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Dr, Spring, TX 77388
Preparer
Kevin F McKenna CPA
Phone
2817445968
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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/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07170 Cherry Park Dr
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.copperfield.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Chambers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Copperfield Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0742066327
ReturnHeader/Filer/PhoneNum02814631777
ReturnHeader/Filer/USAddress/AddressLine1Txt07170 Cherry Park Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A16AA6D8CBF7F6178893AC062682253CDC3AD1C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A16AA6D8CBF7F6178893AC062682253CDC3AD1C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.199.17.246
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:54:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F McKenna PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018706 Candleview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02817445968
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna CPA
ReturnHeader/ReturnTs02017-08-15T12:54:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,059
Liabilities
$0
Net assets
$586,059
Revenue
$1,271,020
Expenses
$1,211,990
Net income
$59,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.58$1.37$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.93$1.53$1.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.86$1.66$1.28$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.62$1.41$1.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$1.37$1.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.30$1.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.14$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.30$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.26$1.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.23$1.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.21$1.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.16
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.16$1.30$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.24