Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Steeplechase Community Improvement
990 • Fiscal year 2019 • EIN 76-0010953
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$978,294
No earlier filing loaded for comparison.
Net Assets
$659,826
No earlier filing loaded for comparison.
Liabilities
$318,468
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,052,007
No earlier filing loaded for comparison.
Expenses
$986,477
No earlier filing loaded for comparison.
Net Income
$65,530
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 26, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,052,007
Mission and Program Overview
Mission
To provide for maintenance and preservation of the properties subject to the covenants, conditions and restrictions applicable to the subdivision.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $689,090 | $862,567 | ▲ $173,477 |
| Rtn Earn Endowment Incm Other Fnds | $594,296 | $659,826 | ▲ $65,530 |
| Accounts Receivable | $118,828 | $101,844 | ▼ $16,984 |
| Prepaid Expenses and Deferred Charges | $33,389 | $13,883 | ▼ $19,506 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $841,307 | $978,294 | ▲ $136,987 |
| Liabilities | |||
| Deferred Revenue | $226,074 | $287,073 | ▲ $60,999 |
| Accounts Payable and Accrued Expenses | $20,937 | $31,395 | ▲ $10,458 |
| Total Liabilities | $247,011 | $318,468 | ▲ $71,457 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $594,296 | $659,826 | ▲ $65,530 |
| Total Liabilities and Net Assets / Fund Balance | $841,307 | $978,294 | ▲ $136,987 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Kuschmeider | President |
| Otto Maresh | Vice President |
| Mike Malone | Director |
| Mike Young | Director |
| Thomas H Herold | Director |
| Wade Wnuk | Director |
| Desirea Gaastra | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,045,951
- Investment Income
- $6,056
- Other Revenue
- $0
- Change in Net Assets
- $65,530
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,052,007
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,052,007
- Total Revenue per Form 990
- $1,052,007
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $986,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $258,644 | - | - | $258,644 |
| Other Expenses | $86,031 | - | - | $86,031 |
| Fees for Services Management | - | $76,667 | - | $76,667 |
| Fees for Services Legal | - | $50,654 | - | $50,654 |
| Insurance | $44,931 | - | - | $44,931 |
| Office Expenses | - | $43,745 | - | $43,745 |
| Fees for Services Accounting | - | $3,540 | - | $3,540 |
| Total Functional Expenses | $811,871 | $174,606 | $0 | $986,477 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $986,477 |
| Total Expenses per Audited Statements | $986,477 |
| Total Expenses per Form 990 | $986,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The association uses a management company to perform services for the primary purpose.”
Form 990, Part VI, Section A, line 6
“Membership is automatic upon purchase of a unit.”
Form 990, Part VI, Section A, line 7A
“The board members are elected by association members at annual board meeting.”
Form 990, Part VI, Section B, line 11B
“Tax return is submitted to the board of directors for review before filing.”
Form 990, Part VI, Section C, line 18
“Tax returns are available for review during normal working hours at the management company.”
Form 990, Part VI, Section C, line 19
“Governing documents and financial statements are available for review during normal working hours at the management company.”
Filing and Contact Details
Filer
- Filer Name
- Steeplechase Community Improvement
- EIN
- 76-0010953
- Phone
- 2815370957
- Address
- 6630 CYPRESSWOOD DRIVE SUITE 100, SPRING, TX 77379
Signing Officer
- Name
- Bill Kuschmeider
- Title
- President
- Phone
- 2815370957
- Signed
- 2020-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Kuschmeider
- Formed
- 1981
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Canady & Canady LLC
- Address
- 4801 Woodway Dr STE470E, HOUSTON, TX 77056
- Preparer
- Scott Scarborough CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“POOL: Program service expenses 82441. Management and general expenses 0. Fundraising expenses 0. Total expenses 82441. REPAIR AND MAINTENANCE: Program service expenses 48854. Management and general expenses 0. Fundraising expenses 0. Total expenses 48854. DEED RESTRICTION: Program service expenses 37315. Management and general expenses 0. Fundraising expenses 0. Total expenses 37315. CLUB HOUSE: Program service expenses 30532. Management and general expenses 0. Fundraising expenses 0. Total expenses 30532. WATER AND SEWER: Program service expenses 27085. Management and general expenses 0. Fundraising expenses 0. Total expenses 27085. NOTICES: Program service expenses 15257. Management and general expenses 0. Fundraising expenses 0. Total expenses 15257. PEST CONTROL: Program service expenses 5442. Management and general expenses 0. Fundraising expenses 0. Total expenses 5442. NEWSLETTER: Program service expenses 5417. Management and general expenses 0. Fundraising expenses 0. Total expenses 5417. RESERVE STUDY: Program service expenses 2500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2500. BAD DEBT: Program service expenses 2003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2003. TELEPHONE: Program service expenses 1516. Management and general expenses 0. Fundraising expenses 0. Total expenses 1516. GAS: Program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282.”
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 986477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1052007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1052007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 986477 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM SERVICES FOR THE PRIMARY PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ARE ELECTED BY ASSOCIATION MEMBERS AT ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURNS ARE AVAILABLE FOR REVIEW DURING NORMAL WORKING HOURS AT THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL WORKING HOURS AT THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POOL: Program service expenses 82441. Management and general expenses 0. Fundraising expenses 0. Total expenses 82441. REPAIR AND MAINTENANCE: Program service expenses 48854. Management and general expenses 0. Fundraising expenses 0. Total expenses 48854. DEED RESTRICTION: Program service expenses 37315. Management and general expenses 0. Fundraising expenses 0. Total expenses 37315. CLUB HOUSE: Program service expenses 30532. Management and general expenses 0. Fundraising expenses 0. Total expenses 30532. WATER AND SEWER: Program service expenses 27085. Management and general expenses 0. Fundraising expenses 0. Total expenses 27085. NOTICES: Program service expenses 15257. Management and general expenses 0. Fundraising expenses 0. Total expenses 15257. PEST CONTROL: Program service expenses 5442. Management and general expenses 0. Fundraising expenses 0. Total expenses 5442. NEWSLETTER: Program service expenses 5417. Management and general expenses 0. Fundraising expenses 0. Total expenses 5417. RESERVE STUDY: Program service expenses 2500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2500. BAD DEBT: Program service expenses 2003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2003. TELEPHONE: Program service expenses 1516. Management and general expenses 0. Fundraising expenses 0. Total expenses 1516. GAS: Program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 841307 |
| IRS990/TotalAssetsEOYAmt | 0 | 978294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 841307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 978294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 986477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 247011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 318468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 247011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 318468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 594296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 659826 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1045951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1052007 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1052007 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 841307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 978294 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6630 CYRPESSWOOD DR STE100 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77379 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEEPLECHASECIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL KUSCHMEIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815370957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEEPLECHASE COMMUNITY IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEE |
| ReturnHeader/Filer/EIN | 0 | 760010953 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815370957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6630 CYPRESSWOOD DRIVE SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6F874BAD084A8671F1F7732F28DA094A47B51245 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F874BAD084A8671F1F7732F28DA094A47B51245 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3425342020190036ee48 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.210.193.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:37:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820961820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 Woodway Dr STE470E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT SCARBOROUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-26T10:39:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $978,294
- Liabilities
- $318,468
- Net assets
- $659,826
- Revenue
- $1,052,007
- Expenses
- $986,477
- Net income
- $65,530