Civic Intelligence

Community Association of the Highlands

EIN 74-2190055 • 501(c)4 • Humble, TX

Profile

Maintenance and operation of common areas for the benefit and welfare of the residential community.

18333 Timber Forest DrHumble, TX 77346

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,055,940

Up $223,481 (+27%) from 2023

Liabilities

Down

$620,390

Down $200,724 (-24%) from 2023

Net Assets

Up

$435,550

Up $424,205 (+3739%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Down

$552,001

Down $26,608 (-4.6%) from 2023

Expenses

Down

$517,703

Down $126,245 (-20%) from 2023

Net Income

Up

$34,298

Up $99,637 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $425,856Liabilities 2010: $357,991Net Assets 2010: $67,8652010Assets 2011: $616,940Liabilities 2011: $478,162Net Assets 2011: $138,7782011Assets 2012: $451,266Liabilities 2012: $222,883Net Assets 2012: $228,3832012Assets 2013: $500,711Liabilities 2013: $212,871Net Assets 2013: $287,8402013Assets 2014: $662,698Liabilities 2014: $228,066Net Assets 2014: $434,6322014Assets 2015: $826,450Liabilities 2015: $274,207Net Assets 2015: $552,2432015Assets 2016: $1,011,010Liabilities 2016: $251,745Net Assets 2016: $759,2652016Assets 2017: $953,781Liabilities 2017: $255,971Net Assets 2017: $697,8102017Assets 2018: $398,691Liabilities 2018: $278,730Net Assets 2018: $119,9612018Assets 2019: $389,582Liabilities 2019: $255,277Net Assets 2019: $134,3052019Assets 2020: $652,467Liabilities 2020: $250,867Net Assets 2020: $401,6002020Assets 2021: $842,730Liabilities 2021: $703,188Net Assets 2021: $139,5422021Assets 2022: $913,629Liabilities 2022: $836,946Net Assets 2022: $76,6832022Assets 2023: $832,459Liabilities 2023: $821,114Net Assets 2023: $11,3452023Assets 2024: $1,055,940Liabilities 2024: $620,390Net Assets 2024: $435,5502024

Highlighted filing

2024

Assets$1,055,940
Liabilities$620,390
Net Assets$435,550
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $398,148Expenses 2010: $275,065Net Income 2010: $123,0832010Revenue 2011: $391,022Expenses 2011: $320,109Net Income 2011: $70,9132011Revenue 2012: $392,623Expenses 2012: $305,616Net Income 2012: $87,0072012Revenue 2013: $409,658Expenses 2013: $350,201Net Income 2013: $59,4572013Revenue 2014: $399,364Expenses 2014: $252,572Net Income 2014: $146,7922014Revenue 2015: $423,946Expenses 2015: $249,735Net Income 2015: $174,2112015Revenue 2016: $459,571Expenses 2016: $252,549Net Income 2016: $207,0222016Revenue 2017: $461,764Expenses 2017: $523,219Net Income 2017: -$61,4552017Revenue 2018: $470,282Expenses 2018: $1,048,131Net Income 2018: -$577,8492018Revenue 2019: $498,381Expenses 2019: $501,584Net Income 2019: -$3,2032019Revenue 2020: $469,806Expenses 2020: $202,511Net Income 2020: $267,2952020Revenue 2021: $295,386Expenses 2021: $301,711Net Income 2021: -$6,3252021Revenue 2022: $385,249Expenses 2022: $448,108Net Income 2022: -$62,8592022Revenue 2023: $578,609Expenses 2023: $643,948Net Income 2023: -$65,3392023Revenue 2024: $552,001Expenses 2024: $517,703Net Income 2024: $34,2982024

Highlighted filing

2024

Revenue$552,001
Expenses$517,703
Net Income$34,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,940
Liabilities
$620,390
Net assets
$435,550
Revenue
$552,001
Expenses
$517,703
Net income
$34,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.62$0.44$0.55$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.82$0.01$0.58$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.84$0.08$0.39$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$0.30$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.47$0.20$0.27
2019Summary only. Only limited summary data is available for this year.$0.39$0.26$0.13$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.47$1.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.70$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.46$0.25$0.21
2015Summary only. Only limited summary data is available for this year.$0.83$0.27$0.55$0.42$0.25$0.17
2014Summary only. Only limited summary data is available for this year.$0.66$0.23$0.43$0.40$0.25$0.15
2013Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.41$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.22$0.23$0.39$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$0.39$0.32$0.07
2010Summary only. Only limited summary data is available for this year.$0.43$0.36$0.07$0.40$0.28$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.1
Gross Receipts
$552,001
Mission and Program Overview

Mission

Maintenance and operation of common areas for the benefit and welfare of the residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,149$638,778▼ $40,371
Cap Stk Tr Prin Current Funds$11,345$435,550▲ $424,205
Accounts Receivable$74,363$299,986▲ $225,623
Cash and Non-Interest-Bearing Accounts$73,069$110,936▲ $37,867
Prepaid Expenses and Deferred Charges$5,878$6,240▲ $362
Total Assets$832,459$1,055,940▲ $223,481
Liabilities
Deferred Revenue$768,934$617,306▼ $151,628
Accounts Payable and Accrued Expenses$52,180$3,084▼ $49,096
Total Liabilities$821,114$620,390▼ $200,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,345$435,550▲ $424,205
Total Liabilities and Net Assets / Fund Balance$832,459$1,055,940▲ $223,481
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Daniel HarrisPresident
Alexa AzzopardiDirector
Donald Thompson Jr-
Keith Reeves-
Sharlene Foster-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,144
Investment Income
$15,677
Other Revenue
$1,180
Change in Net Assets
$34,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,703
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$63,033--$63,033
Fees for Services Management-$59,040-$59,040
Office Expenses-$36,101-$36,101
Insurance-$24,944-$24,944
All Other Expenses$24,603--$24,603
Fees for Services Accounting-$3,200-$3,200
Fees for Services Legal-$858-$858
Total Functional Expenses$393,560$124,143$0$517,703
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 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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Board had delegated certain day-to-day operational and bookkeeping duties to the mangagement company”

Members or stockholder classes and rights Part VI line 6

“Members of the Association are owners of the residential units”

Member election for additional members Part VI line 7A

“Members are entitled to one vote per residential unit”

Governing body decisions Part VI line 7B

“Certian major governing body decisions are subject to vote and approval of the membership”

Governing body meeting documentation Part VI line 8A

“Meeting minutes are recorded”

Form 990 governing body review Part VI line 11

“Governing Body board member signing the 990 has the opportunity to review it”

Governing documents etc available to public Part VI line 19

“Documents available upon request from the management company”

Filing and Contact Details

Filer

Filer Name
Community Association of the Highlands
EIN
74-2190055
In Care Of
% Daniel Harris
Address
18333 Timber Forest Dr, Humble, TX 77346

Signing Officer

Name
Daniel Harris
Title
Board member
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Hinz CPA Firm Pllc
Address
2951 MARINA BAY DR STE 130-536, LEAGUE CITY, TX 77573
Preparer
Todd Hinz CPA
Phone
7133649418
Raw XML Appendix302 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/ExplanationTxt1Members of the Association are owners of the residential units
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are entitled to one vote per residential unit
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IRS990/TotalGrossUBIAmt015677
IRS990/TotalLiabilitiesBOYAmt0821114
IRS990/TotalLiabilitiesEOYAmt0620390
IRS990/TotalLiabilitiesGrp/BOYAmt0821114
IRS990/TotalLiabilitiesGrp/EOYAmt0620390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt087636
IRS990/TotalProgramServiceExpensesAmt0393560
IRS990/TotalProgramServiceRevenueAmt0535144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015677
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Association of the Highlands
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0742190055
ReturnHeader/Filer/InCareOfNm0% Daniel Harris
ReturnHeader/Filer/USAddress/AddressLine1Txt018333 Timber Forest Dr
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812641893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINZ CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02951 MARINA BAY DR STE 130-536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum07133649418
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HINZ CPA
ReturnHeader/ReturnTs02025-07-09T13:27:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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