Civic Intelligence

Clear Creek Park Homeowners Associaton

990EZ • Fiscal year 2017 • EIN 75-2863057

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.CLEARCREEKPARK.COM
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

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$38,693

Down $13,375 (-26%) from 2016

Net Assets

Down

$19,398

Down $15,081 (-44%) from 2016

Liabilities

Up

$19,295

Up $1,706 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$66,863

Up $1,659 (+2.5%) from 2016

Expenses

Up

$81,624

Up $22,479 (+38%) from 2016

Net Income

Down

-$14,761

Down $20,820 (-344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$38,693
Liabilities$19,295
Net Assets$19,398
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$66,863
Expenses$81,624
Net Income-$14,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$66,863
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$73,868-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIEN LONGPresident-$0--
MICHAEL D SIRMANTreasurer-$0--
JUSTIN HARTVice President-$0--
JAMES WHITTAKERSecretary-$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
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Caren Canady Pc
Address
14019 SOUTHWEST FREEWAY SUITE 301-6, SUGAR LAND, TX 77478
Preparer
Caren Canady CPA
Phone
7133022420
Supplemental Narrative

Additional Explanations

Other Expenses.2

“BAD DEBTS $4907”

Other Expenses.3

“INSURANCE $3066”

Other Expenses.4

“PROPERTY TAXES $12”

Other Assets.1

“ASSESSMENTS RECEIVBLE - Beginning $19157 ASSESSMENTS RECEIVBLE - Ending $5905”

Other Assets.2

“PREPAID INSURANCE - Beginning $2454 PREPAID INSURANCE - Ending $1836”

Other Assets.3

“CLEARING ACCOUNT - Beginning $350 CLEARING ACCOUNT - Ending $0”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $30 ACCOUNTS PAYABLE - Ending $3817”

Total Liabilities.2

“ACCRUED EXPENSES - Beginning $465 ACCRUED EXPENSES - Ending $0”

Total Liabilities.3

“PREPAID ASSESSMMENTS - Beginning $17094 PREPAID ASSESSMMENTS - Ending $15478”

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 Appendix131 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/BOYAmt030107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046796
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038693
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066863
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061864
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019398
IRS990EZ/OccupancyRentUtltsAndMaintAmt018413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIEN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL D SIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07741
IRS990EZ/OtherChangesInNetAssetsAmt0-320
IRS990EZ/OtherExpensesTotalAmt07985
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/PrintingPublicationsPostageAmt08430
IRS990EZ/ProgramServiceRevenueAmt04954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program service activities relate to operations and maintenance of common areas for the benefit and welfare of the residential community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081624
IRS990EZ/TotalProgramServiceExpensesAmt073868
IRS990EZ/TotalRevenueAmt066863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEARCREEKPARK.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESSMENTS RECEIVBLE - Beginning $19157 ASSESSMENTS RECEIVBLE - Ending $5905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID INSURANCE - Beginning $2454 PREPAID INSURANCE - Ending $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEARING ACCOUNT - Beginning $350 CLEARING ACCOUNT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE - Beginning $30 ACCOUNTS PAYABLE - Ending $3817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES - Beginning $465 ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID ASSESSMMENTS - Beginning $17094 PREPAID ASSESSMMENTS - Ending $15478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The 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 Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990 EZ, Part V, Information Regarding Personal Benefit Contracts
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIEN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0814592474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREN CANADY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014019 SOUTHWEST FREEWAY SUITE 301-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum07133022420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caren Canady CPA
ReturnHeader/ReturnTs02018-05-09T15:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,693
Liabilities
$19,295
Net assets
$19,398
Revenue
$66,863
Expenses
$81,624
Net income
-$14,761
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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