Civic Intelligence

Clear Creek Park Homeowners Associaton

990EZ • Fiscal year 2016 • EIN 75-2863057

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

17049 El Camino RealHouston, TX 77058

(832) 864-1200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.27x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,068

Up $4,196 (+8.8%) from 2015

Net Assets

Up

$34,479

Up $6,059 (+21%) from 2015

Liabilities

Down

$17,589

Down $1,863 (-9.6%) from 2015

Revenue

Up

$65,204

Up $9,341 (+17%) from 2015

Expenses

Down

$59,145

Down $5,660 (-8.7%) from 2015

Net Income

Up

$6,059

Up $15,001 (+168%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $50,111Liabilities 2011: $16,3092011Assets 2012: $51,216Liabilities 2012: $14,530Net Assets 2012: $36,6862012Assets 2013: $49,102Liabilities 2013: $8,734Net Assets 2013: $40,3682013Assets 2014: $50,381Liabilities 2014: $13,385Net Assets 2014: $36,9962014Assets 2015: $47,872Liabilities 2015: $19,452Net Assets 2015: $28,4202015Assets 2016: $52,068Liabilities 2016: $17,589Net Assets 2016: $34,4792016Assets 2017: $38,693Liabilities 2017: $19,295Net Assets 2017: $19,3982017Assets 2018: $40,902Liabilities 2018: $17,702Net Assets 2018: $23,2002018Assets 2019: $53,397Liabilities 2019: $24,972Net Assets 2019: $28,4252019Assets 2020: $53,814Liabilities 2020: $26,835Net Assets 2020: $26,9792020Assets 2021: $55,892Liabilities 2021: $26,652Net Assets 2021: $29,2402021Assets 2022: $52,671Liabilities 2022: $26,561Net Assets 2022: $26,1102022Assets 2024: $64,969Liabilities 2024: $25,638Net Assets 2024: $39,3312024

Highlighted filing

2016

Assets$52,068
Liabilities$17,589
Net Assets$34,479

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,251Expenses 2011: $41,660Net Income 2011: $2,5912011Revenue 2012: $43,988Expenses 2012: $41,104Net Income 2012: $2,8842012Revenue 2013: $56,571Expenses 2013: $52,889Net Income 2013: $3,6822013Revenue 2014: $56,648Expenses 2014: $60,020Net Income 2014: -$3,3722014Revenue 2015: $55,863Expenses 2015: $64,805Net Income 2015: -$8,9422015Revenue 2016: $65,204Expenses 2016: $59,145Net Income 2016: $6,0592016Revenue 2017: $66,863Expenses 2017: $81,624Net Income 2017: -$14,7612017Revenue 2018: $67,611Expenses 2018: $63,809Net Income 2018: $3,8022018Revenue 2019: $66,998Expenses 2019: $61,773Net Income 2019: $5,2252019Revenue 2020: $67,681Expenses 2020: $69,127Net Income 2020: -$1,4462020Revenue 2021: $68,645Expenses 2021: $66,385Net Income 2021: $2,2602021Revenue 2022: $68,638Expenses 2022: $71,767Net Income 2022: -$3,1292022Revenue 2024: $82,518Expenses 2024: $84,869Net Income 2024: -$2,3512024

Highlighted filing

2016

Revenue$65,204
Expenses$59,145
Net Income$6,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$65,204
Mission and Program Overview

Mission

Maintain the common areas of clear creek subdivision.

Promoting general welfare of the public by maintenance and management of the Association and providing services to the community.

Program Services

DescriptionGrantsExpenses
Program service activities relate to operations and maintenance of common areas for the benefit and welfare of the residential community--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIEN LONGPresident-$0--
MICHAEL D SIRMANVice President-$0--
JUSTIN HARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clear Creek Park Homeowners Associaton
EIN
75-2863057
Phone
8328641200
Address
17049 EL CAMINO REAL, HOUSTON, TX 77058

Signing Officer

Name
Darien Long
Title
President
Signed
2017-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Caren Canady PC
Address
5221 Linden St, Bellaire, TX 77401
Preparer
Caren Canady CPA
Phone
7133022420
Supplemental Narrative

Additional Explanations

Other Expenses.2

INSURANCE $3976

Other Expenses.3

PROPERTY TAXES $14

Other Assets.1

ASSESSMENTS RECEIVBLE - Beginning $13890 ASSESSMENTS RECEIVBLE - Ending $19157

Other Assets.2

PREPAID INSURANCE - Beginning $2223 PREPAID INSURANCE - Ending $2454

Other Assets.3

CLEARING ACCOUNT - Beginning $350 CLEARING ACCOUNT - Ending $350

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $30 ACCOUNTS PAYABLE - Ending $30

Total Liabilities.2

ACCRUED EXPENSES - Beginning $527 ACCRUED EXPENSES - Ending $465

Total Liabilities.3

PREPAID ASSESSMMENTS - Beginning $18895 PREPAID ASSESSMMENTS - Ending $17094

Form 990 EZ, Part V, Information Regarding Personal Benefit Contracts

The organization did not during the year receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums, directly or indirectly, on a personal benefit conttract.

Raw XML Appendix121 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/PersonNm0HOUSTON COMMUNITY MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08328641200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017049 EL CAMINO REAL STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039843
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056240
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034479
IRS990EZ/OccupancyRentUtltsAndMaintAmt09442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIEN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL D SIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021961
IRS990EZ/OtherExpensesTotalAmt03990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting general welfare of the public by maintenance and management of the Association and providing services to the community.
IRS990EZ/PrintingPublicationsPostageAmt05870
IRS990EZ/ProgramServiceRevenueAmt08927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program service activities relate to operations and maintenance of common areas for the benefit and welfare of the residential community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059145
IRS990EZ/TotalRevenueAmt065204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEARCREEKPARK.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $3976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSESSMENTS RECEIVBLE - Beginning $13890 ASSESSMENTS RECEIVBLE - Ending $19157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID INSURANCE - Beginning $2223 PREPAID INSURANCE - Ending $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEARING ACCOUNT - Beginning $350 CLEARING ACCOUNT - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE - Beginning $30 ACCOUNTS PAYABLE - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED EXPENSES - Beginning $527 ACCRUED EXPENSES - Ending $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID ASSESSMMENTS - Beginning $18895 PREPAID ASSESSMMENTS - Ending $17094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization did not during the year receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums, directly or indirectly, on a personal benefit conttract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 EZ, Part V, Information Regarding Personal Benefit Contracts
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIEN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR CREEK PARK HOMEOWNERS ASSOCIATON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0752863057
ReturnHeader/Filer/PhoneNum08328641200
ReturnHeader/Filer/USAddress/AddressLine1Txt017049 EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caren Canady PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Linden St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07133022420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caren Canady CPA
ReturnHeader/ReturnTs02017-04-02T11:44:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$25.6$39.3$82.5$84.9$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$26.6$26.1$68.6$71.8$3.13
2021Detailed filing. Detailed filing data is available for this year.$55.9$26.7$29.2$68.6$66.4$2.26
2020Detailed filing. Detailed filing data is available for this year.$53.8$26.8$27.0$67.7$69.1$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$25.0$28.4$67.0$61.8$5.23
2018Detailed filing. Detailed filing data is available for this year.$40.9$17.7$23.2$67.6$63.8$3.80
2017Detailed filing. Detailed filing data is available for this year.$38.7$19.3$19.4$66.9$81.6$14.8
2016Detailed filing. Detailed filing data is available for this year.$52.1$17.6$34.5$65.2$59.1$6.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$19.5$28.4$55.9$64.8$8.94
2014Detailed filing. Detailed filing data is available for this year.$50.4$13.4$37.0$56.6$60.0$3.37
2013Detailed filing. Detailed filing data is available for this year.$49.1$8.73$40.4$56.6$52.9$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$14.5$36.7$44.0$41.1$2.88
2011Summary only. Only limited summary data is available for this year.$50.1$16.3$44.3$41.7$2.59