Civic Intelligence

Copper Grove Owners Association Inc

990 • Fiscal year 2020 • EIN 76-0047704

Feb 01, 2019 to Jan 31, 2020 • Filed on Oct 08, 2020

Organization Profilewww.crest-management.com/Communities/Copper-G
PO Box 219320Houston, TX 77218

(281) 579-0761

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

42nd percentile

4.1%

Higher net margin than 42% 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

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$750,832

Up $50,539 (+7.2%) from 2019

Net Assets

Up

$440,420

Up $17,887 (+4.2%) from 2019

Liabilities

Up

$310,412

Up $32,652 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$652,458

Down $941 (-0.1%) from 2019

Expenses

Up

$626,014

Up $19,972 (+3.3%) from 2019

Net Income

Down

$26,444

Down $20,913 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $533,877Liabilities 2011: $228,764Net Assets 2011: $305,1132011Assets 2012: $547,089Liabilities 2012: $172,613Net Assets 2012: $374,4762012Assets 2013: $617,302Liabilities 2013: $198,224Net Assets 2013: $419,0782013Assets 2014: $664,235Liabilities 2014: $233,089Net Assets 2014: $431,1462014Assets 2015: $638,891Liabilities 2015: $224,506Net Assets 2015: $414,3852015Assets 2016: $629,776Liabilities 2016: $231,006Net Assets 2016: $398,7702016Assets 2017: $608,918Liabilities 2017: $219,327Net Assets 2017: $389,5912017Assets 2018: $651,644Liabilities 2018: $276,468Net Assets 2018: $375,1762018Assets 2019: $700,293Liabilities 2019: $277,760Net Assets 2019: $422,5332019Assets 2020: $750,832Liabilities 2020: $310,412Net Assets 2020: $440,4202020Assets 2021: $818,704Liabilities 2021: $289,997Net Assets 2021: $528,7072021Assets 2022: $987,080Liabilities 2022: $309,450Net Assets 2022: $677,6302022Assets 2023: $1,145,073Liabilities 2023: $335,572Net Assets 2023: $809,5012023Assets 2024: $1,134,506Liabilities 2024: $346,263Net Assets 2024: $788,2432024Assets 2025: $1,253,957Liabilities 2025: $374,391Net Assets 2025: $879,5662025

Highlighted filing

2020

Assets$750,832
Liabilities$310,412
Net Assets$440,420
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $423,660Expenses 2011: $394,006Net Income 2011: $29,6542011Revenue 2012: $474,841Expenses 2012: $405,478Net Income 2012: $69,3632012Revenue 2013: $447,174Expenses 2013: $402,572Net Income 2013: $44,6022013Revenue 2014: $494,061Expenses 2014: $481,993Net Income 2014: $12,0682014Revenue 2015: $520,514Expenses 2015: $537,275Net Income 2015: -$16,7612015Revenue 2016: $546,121Expenses 2016: $561,736Net Income 2016: -$15,6152016Revenue 2017: $566,696Expenses 2017: $575,875Net Income 2017: -$9,1792017Revenue 2018: $497,709Expenses 2018: $512,124Net Income 2018: -$14,4152018Revenue 2019: $653,399Expenses 2019: $606,042Net Income 2019: $47,3572019Revenue 2020: $652,458Expenses 2020: $626,014Net Income 2020: $26,4442020Revenue 2021: $628,170Expenses 2021: $539,883Net Income 2021: $88,2872021Revenue 2022: $700,173Expenses 2022: $551,250Net Income 2022: $148,9232022Revenue 2023: $734,629Expenses 2023: $602,758Net Income 2023: $131,8712023Revenue 2024: $763,694Expenses 2024: $784,127Net Income 2024: -$20,4332024Revenue 2025: $767,050Expenses 2025: $716,116Net Income 2025: $50,9342025

Highlighted filing

2020

Revenue$652,458
Expenses$626,014
Net Income$26,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$652,458
Mission and Program Overview

Mission

Promoting the common good and general welfare of the public and members of the community through the maintenance and management of association property and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$544,161$566,249▲ $22,088
Rtn Earn Endowment Incm Other Fnds$422,533$440,420▲ $17,887
Accounts Receivable$117,245$163,636▲ $46,391
Prepaid Expenses and Deferred Charges$38,862$14,571▼ $24,291
Land, Buildings, and Equipment, Net-$6,351-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$700,293$750,832▲ $50,539
Other Assets Total$25$25→ $0
Liabilities
Deferred Revenue$239,422$263,670▲ $24,248
Accounts Payable and Accrued Expenses$35,233$43,557▲ $8,324
Other Liabilities$3,105$3,185▲ $80
Total Liabilities$277,760$310,412▲ $32,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,533$440,420▲ $17,887
Total Liabilities and Net Assets / Fund Balance$700,293$750,832▲ $50,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,351$13,407$19,758
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Carrie DaltonPresident
Michael PalermoVice President
Carla WallDirector
Teresa CooperSecretary
Michelle DevereauxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Lawn & Landscape INCGrounds MaintenancePO BOX 2001, Cypress, TX 77410-2001$104,086
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,580
Investment Income
$1,878
Other Revenue
$0
Change in Net Assets
$26,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,425
Revenue Not Reported on Financial Statements
$48,033
Other Revenue Adjustments
$48,033
Total Revenue per Audited Statements
$604,425
Total Revenue per Form 990
$652,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,014
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$167,252--$167,252
Other Expenses$46,527--$46,527
All Other Expenses$40,064--$40,064
Insurance$30,919--$30,919
Fees for Services Management-$22,042-$22,042
Office Expenses$13,297--$13,297
Fees for Services Accounting$6,100--$6,100
Fees for Services Legal$3,799--$3,799
Depreciation Depletion$2,823--$2,823
Total Functional Expenses$603,972$22,042$0$626,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$626,014
Expenses per Audited Statements$608,609
Total Expenses per Audited Statements$608,609
Expenses Not Reported on Financial Statements$17,405
Other Expense Adjustments$17,405
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 3: Description of Delegated Duties to Management Company

“MANAGEMENT & ACCOUNTING”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Homeowner association members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return provided to governing body before filing and reviewed by officer signing return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request and certain documents available by web site.”

Filing and Contact Details

Filer

Filer Name
Copper Grove Owners Association Inc
EIN
76-0047704
Phone
2815790761
Address
PO BOX 219320, HOUSTON, TX 77218

Signing Officer

Name
Carrie Dalton
Title
President
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Adjusted for fiscal yr end audit 063019 $48033”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Adjusted for fiscal yr end audit 063019 $17405”

Raw XML Appendix369 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131449
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL EXPENDITURES REPAIRS-PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606042
IRS990/PYOtherRevenueAmt018186
IRS990/PYProgramServiceRevenueAmt0631611
IRS990/PYRevenuesLessExpensesAmt047357
IRS990/PYTotalExpensesAmt0606042
IRS990/PYTotalRevenueAmt0653399
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0440420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017405
IRS990ScheduleD/ExpensesSubtotalAmt0608609
IRS990ScheduleD/OtherExpensesNotIncludedAmt017405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048033
IRS990ScheduleD/RevenueSubtotalAmt0604425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjusted for fiscal yr end audit 063019 $48033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjusted for fiscal yr end audit 063019 $17405
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06351
IRS990ScheduleD/TotalExpensesPerForm990Amt0626014
IRS990ScheduleD/TotalLiabilityAmt03185
IRS990ScheduleD/TotalRevenuePerForm990Amt0652458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT & ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER ASSOCIATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PROVIDED TO GOVERNING BODY BEFORE FILING AND REVIEWED BY OFFICER SIGNING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST AND CERTAIN DOCUMENTS AVAILABLE BY WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700293
IRS990/TotalAssetsEOYAmt0750832
IRS990/TotalAssetsGrp/BOYAmt0700293
IRS990/TotalAssetsGrp/EOYAmt0750832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277760
IRS990/TotalLiabilitiesEOYAmt0310412
IRS990/TotalLiabilitiesGrp/BOYAmt0277760
IRS990/TotalLiabilitiesGrp/EOYAmt0310412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440420
IRS990/TotalProgramServiceExpensesAmt0603972
IRS990/TotalProgramServiceRevenueAmt0650580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750832
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219320
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772189320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.crest-management.com/Communities/Copper-G
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER GROVE OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co CREST MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0760047704
ReturnHeader/Filer/PhoneNum02815790761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219320
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02020-10-08T07:26:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$750,832
Liabilities
$310,412
Net assets
$440,420
Revenue
$652,458
Expenses
$626,014
Net income
$26,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.88$0.77$0.72$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.79$0.76$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$0.73$0.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$0.63$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$0.65$0.63$0.03
2019Summary only. Only limited summary data is available for this year.$0.70$0.28$0.42$0.65$0.61$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.28$0.38$0.50$0.51$0.01
2017Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$0.57$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$0.55$0.56$0.02
2015Summary only. Only limited summary data is available for this year.$0.64$0.22$0.41$0.52$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.23$0.43$0.49$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$0.45$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$0.55$0.17$0.37$0.47$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.53$0.23$0.31$0.42$0.39$0.03