Civic Intelligence

Copperfield Community Association Inc

990 • Fiscal year 2018 • EIN 74-2066327

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 23, 2019

Organization ProfileWWW.COPPERFIELD.ORG
2825 Wilcrest Suite 600Houston, TX 77042-4001

(713) 334-4800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$716,214

Up $4,348 (+0.6%) from 2017

Net Assets

Up

$716,214

Up $4,348 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Down

$1,141,483

Down $161,800 (-12%) from 2017

Expenses

Down

$1,137,135

Down $40,341 (-3.4%) from 2017

Net Income

Down

$4,348

Down $121,459 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$716,214
Liabilities$0
Net Assets$716,214
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,141,483
Expenses$1,137,135
Net Income$4,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,141,483
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$711,866$716,214▲ $4,348
Savings and Temporary Cash Investments-$448,216-
Cash and Non-Interest-Bearing Accounts$654,167$216,306▼ $437,861
Land, Buildings, and Equipment, Net$57,699$51,692▼ $6,007
Total Assets$711,866$716,214▲ $4,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,866$716,214▲ $4,348
Total Liabilities and Net Assets / Fund Balance$711,866$716,214▲ $4,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,692$128,511$180,203
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Sharon MalkoviczPresident
Bill BarnesDirector
Janene ThomasDirector
Ronald LeschakDirector
David AndersonTreasurer
Joshua MullenixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,136,122
Investment Income
$1,861
Other Revenue
$3,500
Change in Net Assets
$4,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,135
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
Occupancy$64,523--$64,523
Insurance$22,760--$22,760
Fees for Services Management-$17,451-$17,451
Fees for Services Legal$16,895--$16,895
Depreciation Depletion$6,007--$6,007
Fees for Services Accounting-$2,600-$2,600
Other Expenses$1,582--$1,582
Office Expenses$929--$929
All Other Expenses$504--$504
Total Functional Expenses$1,117,084$20,051$0$1,137,135
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
Backup withholding compliance
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, Page 6, Part VI, Line 3

“During 2018 the association was managed by scs management services under a contract approved by the board of directors.”

Form 990, Page 6, Part VI, Line 6

“All property owners in the association are members of the association.”

Form 990, Page 6, Part VI, Line 7A

“Members are entitled to vote for the officers of the association.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Copperfield Community Association
EIN
74-2066327
Phone
7133344800
Address
2825 WILCREST SUITE 600, HOUSTON, TX 77042-4001

Signing Officer

Name
Sharon Malkovicz
Title
President
Phone
7133348000
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Malkovicz
Formed
1979
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Raw XML Appendix308 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/ExplanationTxt0DURING 2018 THE ASSOCIATION WAS MANAGED BY SCS MANAGEMENT SERVICES UNDER A CONTRACT APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROPERTY OWNERS IN THE ASSOCIATION ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ENTITLED TO VOTE FOR THE OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT WITH THE MANAGEMENT COMPANY.
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ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER CHANGED MANAGEMENT COMPANIES AND WAS TOLD THAT AN EXTENSION HAD BEEN FILED FOR 2018, HOWEVER LATER DISCOVERED THAT NO EXTENSION HAD EVER BEEN FILED. THE TAXPAYER IS FILING IMMEDIATELY UPON BEING INFORMED OF THIS OVERSIGHT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPERFIELD COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0742066327
ReturnHeader/Filer/PhoneNum07133344800
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 WILCREST SUITE 600
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770424001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0362D137AAC769FCC890B01595192F92195DE5B19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02632DA6CE618163466EFF30A1DEC1BD8E5A909E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.39.102
ReturnHeader/FilingSecurityInformation/IPDt02019-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452609906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS TABOADA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S DAIRY ASHFORD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770772333
ReturnHeader/PreparerPersonGrp/PhoneNum02816063011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02019-12-19T10:44:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,214
Liabilities
$0
Net assets
$716,214
Revenue
$1,141,483
Expenses
$1,137,135
Net income
$4,348
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