Civic Intelligence

Copperfield Community Association Inc

990 • Fiscal year 2023 • EIN 74-2066327

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2023

Organization Profilewww.copperfield.org
2825 Wilcrest Ste 600Houston, TX 77042

(281) 334-4800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

8.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,166,288

Down $28,474 (-2.4%) from 2022

Net Assets

Up

$931,450

Up $67,766 (+7.8%) from 2022

Liabilities

Down

$234,838

Down $96,240 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$1,532,236

Down $125,975 (-7.6%) from 2022

Expenses

Up

$1,402,629

Up $121,529 (+9.5%) from 2022

Net Income

Down

$129,607

Down $247,504 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,166,288
Liabilities$234,838
Net Assets$931,450
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$1,532,236
Expenses$1,402,629
Net Income$129,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2023
Return Version
2023v5.1
Gross Receipts
$1,532,236
Mission and Program Overview

Mission

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

Promote the healthy, safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$788,242$1,099,775▲ $311,533
Rtn Earn Endowment Incm Other Fnds$863,684$931,450▲ $67,766
Cash and Non-Interest-Bearing Accounts$406,520$57,603▼ $348,917
Prepaid Expenses and Deferred Charges-$8,910-
Total Assets$1,194,762$1,166,288▼ $28,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,078$234,838▼ $96,240
Total Liabilities$331,078$234,838▼ $96,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,684$931,450▲ $67,766
Total Liabilities and Net Assets / Fund Balance$1,194,762$1,166,288▼ $28,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$180,203-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Sharon MalkoviczPresident
Alexandru GagnuicDirector
Ronald LeschakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,241
Change in Net Assets
$129,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,629
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
Other Expenses$1,326,260$3,964-$1,330,224
Insurance-$27,476-$27,476
Fees for Services Management-$21,313-$21,313
Interest$15,709--$15,709
Office Expenses-$6,802-$6,802
Information Technology-$918-$918
Fees for Services Accounting-$187-$187
Total Functional Expenses$1,341,969$60,660$0$1,402,629
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
Yes
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

Management duties delegation Part VI line 3

“The association is managed by graham management services under a contract approved by the board of directors”

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public 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
Address
2825 WILCREST STE 600, Houston, TX 77042

Signing Officer

Name
Sharon Malkovicz
Title
President
Phone
7133344800
Signed
2023-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Malkovicz
Formed
1979
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The management company changed the accounting from an accrual basis to a modified accrual. In prior financials, there was accounts receivable and accounts payable. These balances are not included in the current financials.”

Raw XML Appendix279 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 IS MANAGED BY GRAHAM 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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-04T09:49:06-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,288
Liabilities
$234,838
Net assets
$931,450
Revenue
$1,532,236
Expenses
$1,402,629
Net income
$129,607
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
2023Detailed filing. Detailed filing data is available for this year.$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