Civic Intelligence

Southdown Community Association Inc

990 • Fiscal year 2020 • EIN 76-0043858

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profile
7002 Riverbrook Dr Ste 400Sugar Land, TX 77479

(832) 600-4142

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$926,871

Up $103,790 (+13%) from 2019

Net Assets

Up

$791,368

Up $68,486 (+9.5%) from 2019

Liabilities

Up

$135,503

Up $35,304 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$320,490

Down $21,411 (-6.3%) from 2019

Expenses

Up

$251,968

Up $19,421 (+8.4%) from 2019

Net Income

Down

$68,522

Down $40,832 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $917,158Liabilities 2010: $324,303Net Assets 2010: $592,8552010Assets 2011: $916,614Liabilities 2011: $343,092Net Assets 2011: $573,5222011Assets 2012: $678,384Liabilities 2012: $10,940Net Assets 2012: $667,4442012Assets 2013: $778,707Liabilities 2013: $111,076Net Assets 2013: $667,6312013Assets 2014: $696,118Liabilities 2014: $74,329Net Assets 2014: $621,7892014Assets 2015: $709,325Liabilities 2015: $121,682Net Assets 2015: $587,6432015Assets 2016: $668,270Liabilities 2016: $127,768Net Assets 2016: $540,5022016Assets 2017: $739,761Liabilities 2017: $113,996Net Assets 2017: $625,7652017Assets 2018: $739,139Liabilities 2018: $125,611Net Assets 2018: $613,5282018Assets 2019: $823,081Liabilities 2019: $100,199Net Assets 2019: $722,8822019Assets 2020: $926,871Liabilities 2020: $135,503Net Assets 2020: $791,3682020Assets 2021: $972,121Liabilities 2021: $108,994Net Assets 2021: $863,1272021Assets 2022: $956,512Liabilities 2022: $137,029Net Assets 2022: $819,4832022Assets 2023: $954,051Liabilities 2023: $143,426Net Assets 2023: $810,6252023Assets 2024: $1,050,227Liabilities 2024: $149,395Net Assets 2024: $900,8322024

Highlighted filing

2020

Assets$926,871
Liabilities$135,503
Net Assets$791,368
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2010: $253,066Expenses 2010: $261,603Net Income 2010: -$8,5372010Revenue 2011: $265,434Expenses 2011: $284,767Net Income 2011: -$19,3332011Revenue 2012: $352,731Expenses 2012: $258,809Net Income 2012: $93,9222012Revenue 2013: $284,414Expenses 2013: $284,227Net Income 2013: $1872013Revenue 2014: $320,264Expenses 2014: $366,106Net Income 2014: -$45,8422014Revenue 2015: $276,909Expenses 2015: $311,055Net Income 2015: -$34,1462015Revenue 2016: $297,160Expenses 2016: $344,301Net Income 2016: -$47,1412016Revenue 2017: $315,917Expenses 2017: $230,654Net Income 2017: $85,2632017Revenue 2018: $308,954Expenses 2018: $321,191Net Income 2018: -$12,2372018Revenue 2019: $341,901Expenses 2019: $232,547Net Income 2019: $109,3542019Revenue 2020: $320,490Expenses 2020: $251,968Net Income 2020: $68,5222020Revenue 2021: $318,088Expenses 2021: $246,329Net Income 2021: $71,7592021Revenue 2022: $319,151Expenses 2022: $362,795Net Income 2022: -$43,6442022Revenue 2023: $373,120Expenses 2023: $381,978Net Income 2023: -$8,8582023Revenue 2024: $378,530Expenses 2024: $288,323Net Income 2024: $90,2072024

Highlighted filing

2020

Revenue$320,490
Expenses$251,968
Net Income$68,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$320,490
Mission and Program Overview

Mission

Common area maintenance-maintain common areas, esplanades, recreational facilities, park and swimming pool for its 1507 residences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,882$791,368▲ $68,486
Savings and Temporary Cash Investments$518,705$545,947▲ $27,242
Cash and Non-Interest-Bearing Accounts$253,339$311,865▲ $58,526
Accounts Receivable$36,475$56,446▲ $19,971
Prepaid Expenses and Deferred Charges$14,562$12,613▼ $1,949
Total Assets$823,081$926,871▲ $103,790
Liabilities
Deferred Revenue$100,199$135,503▲ $35,304
Total Liabilities$100,199$135,503▲ $35,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,882$791,368▲ $68,486
Total Liabilities and Net Assets / Fund Balance$823,081$926,871▲ $103,790
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ricki a WilloughbyPresident
Louis BruceVice President
Bruce WilsonDirector
Dante MiltonSecretary
Kenton L HeiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,600
Program Service Revenue
$15,647
Investment Income
$3,243
Other Revenue
$0
All Other Contributions
$301,600
Change in Net Assets
$68,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,695--$140,695
Fees for Services Management-$63,294-$63,294
Insurance-$19,663-$19,663
All Other Expenses-$1,351-$1,351
Other Expenses-$553-$553
Fees for Services Legal-$-1,160-$-1,160
Total Functional Expenses$140,695$111,273$0$251,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 no review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanationno documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southdown Community Association Inc
EIN
76-0043858
Address
7002 RIVERBROOK DR STE 400, SUGAR LAND, TX 77479

Signing Officer

Name
Ricki a Willoughby
Title
President
Phone
2812327659
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Momin & Momin Pllc
Address
1470 FIRST COLONY BLVD 310, SUGAR LAND, TX 77479
Preparer
Zeeshan Momin CPA
Phone
8323771272
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum08323771272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEESHAN MOMIN CPA
ReturnHeader/ReturnTs02021-10-29T12:08:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLOUGHBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,871
Liabilities
$135,503
Net assets
$791,368
Revenue
$320,490
Expenses
$251,968
Net income
$68,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.38$0.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.81$0.37$0.38$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$0.32$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.32$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.34$0.23$0.11
2018Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$0.31$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$0.32$0.23$0.09
2016Summary only. Only limited summary data is available for this year.$0.67$0.13$0.54$0.30$0.34$0.05
2015Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$0.28$0.31$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.07$0.62$0.32$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.35$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.92$0.34$0.57$0.27$0.28$0.02
2010Summary only. Only limited summary data is available for this year.$0.92$0.32$0.59$0.25$0.26$0.01