Civic Intelligence

Copperfield Community Association Inc

990 • Fiscal year 2017 • EIN 74-2066327

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$711,866

Up $125,807 (+21%) from 2016

Net Assets

Up

$711,866

Up $125,807 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Up

$1,303,283

Up $32,263 (+2.5%) from 2016

Expenses

Down

$1,177,476

Down $34,514 (-2.8%) from 2016

Net Income

Up

$125,807

Up $66,777 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$711,866
Liabilities$0
Net Assets$711,866
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$1,303,283
Expenses$1,177,476
Net Income$125,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,303,283
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$586,059$711,866▲ $125,807
Cash and Non-Interest-Bearing Accounts$522,353$654,167▲ $131,814
Land, Buildings, and Equipment, Net$63,706$57,699▼ $6,007
Total Assets$586,059$711,866▲ $125,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,059$711,866▲ $125,807
Total Liabilities and Net Assets / Fund Balance$586,059$711,866▲ $125,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,699$122,504$180,203
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Grace BrunerPresident
Sharon MalkoviczVice President
Anthony CecalaDirector
David ZimmermanDirector
Janene ThomasDirector
Joshua MullenixDirector
Terry WardDirector
Steve HatcherSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,301,713
Investment Income
$1,570
Other Revenue
$0
Change in Net Assets
$125,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,245
Salaries, Compensation, and Employee Benefits$12,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$680,727--$680,727
Fees for Services Management-$17,137-$17,137
Other Salaries and Wages$12,231--$12,231
Office Expenses-$3,912-$3,912
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$1,153,827$23,649$0$1,177,476
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
Yes
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
Grace Bruner
Title
President
Signed
2018-03-01
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
Phone
2817445968
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the health, safety and welfare of the community residents.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCS Management Services Inc
IRS990/BooksInCareOfDetail/PhoneNum02814631777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07170 Cherry Park Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0522353
IRS990/CashNonInterestBearingGrp/EOYAmt0654167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01570
IRS990/CYOtherExpensesAmt01165245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01301713
IRS990/CYRevenuesLessExpensesAmt0125807
IRS990/CYSalariesCompEmpBnftPaidAmt012231
IRS990/CYTotalExpensesAmt01177476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Maintenance and upkeep of public access common area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01153827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017137
IRS990/FeesForServicesManagementGrp/TotalAmt017137
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Grace Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Malkovicz
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Cecala
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Mullenix
IRS990/Form990PartVIISectionAGrp/PersonNm5Janene Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Ward
IRS990/Form990PartVIISectionAGrp/PersonNm7David Zimmerman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01303283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057699
IRS990/LandBldgEquipCostOrOtherBssAmt0180203
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the health, safety and welfare of the community residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586059
IRS990/NetAssetsOrFundBalancesEOYAmt0711866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03912
IRS990/OfficeExpensesGrp/TotalAmt03912
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Fences and general repairs
IRS990/OtherExpensesGrp/Desc3Patrol
IRS990/OtherExpensesGrp/ProgramServicesAmt076922
IRS990/OtherExpensesGrp/ProgramServicesAmt122400
IRS990/OtherExpensesGrp/ProgramServicesAmt2361547
IRS990/OtherExpensesGrp/ProgramServicesAmt3680727
IRS990/OtherExpensesGrp/TotalAmt076922
IRS990/OtherExpensesGrp/TotalAmt122400
IRS990/OtherExpensesGrp/TotalAmt2361547
IRS990/OtherExpensesGrp/TotalAmt3680727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012231
IRS990/OtherSalariesAndWagesGrp/TotalAmt012231
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carl Chambers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Member assessments and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01206581
IRS990/PYProgramServiceRevenueAmt01269969
IRS990/PYRevenuesLessExpensesAmt059030
IRS990/PYSalariesCompEmpBnftPaidAmt05409
IRS990/PYTotalExpensesAmt01211990
IRS990/PYTotalRevenueAmt01271020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0586059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0711866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180203
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the board of directors at a meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for inspection by appointment with the management company.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586059
IRS990/TotalAssetsEOYAmt0711866
IRS990/TotalAssetsGrp/BOYAmt0586059
IRS990/TotalAssetsGrp/EOYAmt0711866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711866
IRS990/TotalProgramServiceExpensesAmt01153827
IRS990/TotalProgramServiceRevenueAmt01301713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711866
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace Bruner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/AtSubmissionCreationDeviceId0237A21C9FE9913A4FF8A658D3D004A8C8BDE08A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0237A21C9FE9913A4FF8A658D3D004A8C8BDE08A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.199.17.246
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:19
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/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna
ReturnHeader/ReturnTs02018-03-01T10:30:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,866
Liabilities
$0
Net assets
$711,866
Revenue
$1,303,283
Expenses
$1,177,476
Net income
$125,807
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