Civic Intelligence

Corporate Park Community Assoc

EIN 75-1703720 • 501(c)4 • Houston, TX

Profile

Healthsaffety and welfare

1330 Enclave Parkway Ste 425Houston, TX 77077
Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-5.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$102,438

Down $36,288 (-26%) from 2023

Liabilities

Down

$14,168

Down $22,123 (-61%) from 2023

Net Assets

Down

$88,270

Down $14,165 (-14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Down

$94,217

Down $2,941 (-3.0%) from 2023

Expenses

Up

$96,912

Up $24,387 (+34%) from 2023

Net Income

Down

-$2,695

Down $27,328 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2016: $136,007Liabilities 2016: $8,949Net Assets 2016: $127,0582016Assets 2017: $165,631Liabilities 2017: $12,653Net Assets 2017: $152,9782017Assets 2018: $198,517Liabilities 2018: $16,297Net Assets 2018: $182,2202018Assets 2019: $153,147Liabilities 2019: $25,255Net Assets 2019: $127,8922019Assets 2020: $144,565Liabilities 2020: $62,299Net Assets 2020: $82,2662020Assets 2021: $146,472Liabilities 2021: $36,821Net Assets 2021: $109,6512021Assets 2022: $134,655Liabilities 2022: $19,750Net Assets 2022: $114,9052022Assets 2023: $138,726Liabilities 2023: $36,291Net Assets 2023: $102,4352023Assets 2024: $102,438Liabilities 2024: $14,168Net Assets 2024: $88,2702024

Highlighted filing

2024

Assets$102,438
Liabilities$14,168
Net Assets$88,270
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $99,798Expenses 2016: $67,190Net Income 2016: $32,6082016Revenue 2017: $92,979Expenses 2017: $71,978Net Income 2017: $21,0012017Revenue 2018: $100,841Expenses 2018: $71,726Net Income 2018: $29,1152018Revenue 2019: $87,635Expenses 2019: $130,392Net Income 2019: -$42,7572019Revenue 2020: $93,460Expenses 2020: $126,416Net Income 2020: -$32,9562020Revenue 2021: $91,763Expenses 2021: $90,792Net Income 2021: $9712021Revenue 2022: $91,941Expenses 2022: $86,714Net Income 2022: $5,2272022Revenue 2023: $97,158Expenses 2023: $72,525Net Income 2023: $24,6332023Revenue 2024: $94,217Expenses 2024: $96,912Net Income 2024: -$2,6952024

Highlighted filing

2024

Revenue$94,217
Expenses$96,912
Net Income-$2,695
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$102,438
Liabilities
$14,168
Net assets
$88,270
Revenue
$94,217
Expenses
$96,912
Net income
-$2,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.94$0.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$0.97$0.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.92$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$0.92$0.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.82$0.93$1.26$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$0.88$1.30$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.82$1.01$0.72$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$0.93$0.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$1.00$0.67$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$94,217
Mission and Program Overview

Mission

Health,saffety and welfare

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Corporate Park Community Assoc
EIN
75-1703720
In Care Of
% STEVE KING
Phone
7139321122
Address
1330 ENCLAVE PARKWAY STE 425, Houston, TX 77077

Signing Officer

Name
Steve King
Title
Director
Phone
7139321122
Signed
2025-09-03
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCOLLECTION FEE MGMT 680LATE INTEREST 449”

Description of other expenses Part I line 16

“Description AmountINSURANCE 5,899”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR AUDIT ADJUSTMENT (11,470)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 40,815 22,610PREPAID INSURANCE 280 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 305 123PREPAID ASSESSMENTS 35,986 11,045DEFFERED LIABILTIIES 0 3,000”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05295 HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045319
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102438
IRS990EZ/GrossReceiptsAmt094217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093088
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088270
IRS990EZ/OccupancyRentUtltsAndMaintAmt045072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022610
IRS990EZ/OtherChangesInNetAssetsAmt0-11470
IRS990EZ/OtherExpensesTotalAmt05899
IRS990EZ/OtherRevenueTotalAmt01129
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH,SAFFETY AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096912
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOLLECTION FEE MGMT 680LATE INTEREST 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 5,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR AUDIT ADJUSTMENT (11,470)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 40,815 22,610PREPAID INSURANCE 280 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 305 123PREPAID ASSESSMENTS 35,986 11,045DEFFERED LIABILTIIES 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPORATE PARK COMMUNITY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0751703720
ReturnHeader/Filer/InCareOfNm0% STEVE KING
ReturnHeader/Filer/PhoneNum07139321122
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE COMBS
ReturnHeader/ReturnTs02025-10-28T15:00:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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