Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Flat$354,305
Flat from 2015
Net Assets
$354,305
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue
Flat$53,998
Flat from 2015
Expenses
Flat$56,203
Flat from 2015
Net Income
Flat-$2,205
Flat from 2015
To maintain and repair water supply and roads in development of approximately 117 property owners.
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN AND REPAIR WATER SUPPLY AND ROADS IN DEVELOPMENT OF APPROXIMATELY 117 PROPERTY OWNERS. | $0 | $68,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET HAYLEY-MCCOY | Secretary/Treasurer | PT | $10,200 | - | $10,200 |
| RON COX | Vice President | - | $0 | - | - |
| MORRIS WILKINS JR DVM | Board Member | - | $0 | - | - |
| TJ SHAIN | Board Member | - | $0 | - | - |
| MEL FRANCIS | Board Member | - | $0 | - | - |
| BETTY PATTON | President | - | $0 | - | - |
| LOU SLOUGH | Board Member | - | $0 | - | - |
| JOE ENDERLE | Board Member | - | $0 | - | - |
“Description: first bank. Amount: 341. Description: first bank & trust seymour. Amount: 122. Description: ucs. Amount: 131. Description: tower rental-internet america. Amount: 1,050. Total to form 990-ez, line 8: 1,644.”
“Description: depreciation. Amount: 1,669. Description: other expenses. Amount: 21,602. Total to form 990-ez, line 14: 23,271.”
“Description: meter expenses. Amount: 4,040. Description: supplies. Amount: 961. Description: fees. Amount: 2,128. Description: insurance. Amount: 2,534. Description: miscellaneous. Amount: 434. Description: utilities. Amount: 5,459. Description: water service. Amount: 6,000. Total to form 990-ez, line 16: 21,556.”
“Description: accounts receivable. Beg. Of year amount: 3,872. End of year amount: 3,316. Description: other depreciable assets. Beg. Of year amount: 267,577. End of year amount: 293,858.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET HALEY-MCCOY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2542059733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 395 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 356510 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 354305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53998 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 356510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 354305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 356510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 354305 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23271 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MORRIS WILKINS JR DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET HAYLEY-MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TJ SHAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEL FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTY PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LOU SLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE ENDERLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 271449 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 297174 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21556 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1644 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN AND REPAIR WATER SUPPLY AND ROADS IN DEVELOPMENT OF APPROXIMATELY 117 PROPERTY OWNERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 701 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52354 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN AND REPAIR WATER SUPPLY AND ROADS IN DEVELOPMENT OF APPROXIMATELY 117 PROPERTY OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68696 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56203 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68696 |
| IRS990EZ/TotalRevenueAmt | 0 | 53998 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FIRST BANK. AMOUNT: 341. DESCRIPTION: FIRST BANK & TRUST SEYMOUR. AMOUNT: 122. DESCRIPTION: UCS. AMOUNT: 131. DESCRIPTION: TOWER RENTAL-INTERNET AMERICA. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 8: 1,644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,669. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,602. TOTAL TO FORM 990-EZ, LINE 14: 23,271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: METER EXPENSES. AMOUNT: 4,040. DESCRIPTION: SUPPLIES. AMOUNT: 961. DESCRIPTION: FEES. AMOUNT: 2,128. DESCRIPTION: INSURANCE. AMOUNT: 2,534. DESCRIPTION: MISCELLANEOUS. AMOUNT: 434. DESCRIPTION: UTILITIES. AMOUNT: 5,459. DESCRIPTION: WATER SERVICE. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 21,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,872. END OF YEAR AMOUNT: 3,316. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 267,577. END OF YEAR AMOUNT: 293,858. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET HAYLEY-MCCOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179190698 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDRON CREEK RANCH HOME OWNERS ASSC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 254-707-2215/ 817-919-0698 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDR |
| ReturnHeader/Filer/EIN | 0 | 742795538 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547072215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1770 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741130599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTILLO BROWN & HILL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 475 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILLSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 766450475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2545822583 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH BROOKS |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T11:18:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.