Civic Intelligence

Chimneystone Planned Community Devhoa Inc

990 • Fiscal year 2017 • EIN 76-0057020

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
8323 Southwest Frwy Suite 330Houston, TX 77074

(713) 772-4420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

61st percentile

4.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$357,412

Up $77,752 (+28%) from 2016

Net Assets

Up

$357,412

Up $77,752 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$272,250

Up $11,018 (+4.2%) from 2016

Expenses

Up

$194,498

Up $4,021 (+2.1%) from 2016

Net Income

Up

$77,752

Up $6,997 (+9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2014: $173,079Liabilities 2014: $0Net Assets 2014: $173,0792014Assets 2015: $208,905Liabilities 2015: $0Net Assets 2015: $208,9052015Assets 2016: $279,660Liabilities 2016: $0Net Assets 2016: $279,6602016Assets 2017: $357,412Liabilities 2017: $0Net Assets 2017: $357,4122017Assets 2018: $439,826Liabilities 2018: $0Net Assets 2018: $439,8262018Assets 2019: $325,459Liabilities 2019: $0Net Assets 2019: $325,4592019Assets 2020: $498,334Liabilities 2020: $0Net Assets 2020: $498,3342020Assets 2021: $609,244Liabilities 2021: $0Net Assets 2021: $609,2442021Assets 2022: $545,552Liabilities 2022: $0Net Assets 2022: $545,5522022Assets 2023: $673,128Liabilities 2023: $0Net Assets 2023: $673,1282023Assets 2024: $625,132Liabilities 2024: $0Net Assets 2024: $625,1322024

Highlighted filing

2017

Assets$357,412
Liabilities$0
Net Assets$357,412
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $243,885Expenses 2014: $286,241Net Income 2014: -$42,3562014Revenue 2015: $244,032Expenses 2015: $208,206Net Income 2015: $35,8262015Revenue 2016: $261,232Expenses 2016: $190,477Net Income 2016: $70,7552016Revenue 2017: $272,250Expenses 2017: $194,498Net Income 2017: $77,7522017Revenue 2018: $299,576Expenses 2018: $217,162Net Income 2018: $82,4142018Revenue 2019: $265,926Expenses 2019: $380,293Net Income 2019: -$114,3672019Revenue 2020: $377,088Expenses 2020: $204,213Net Income 2020: $172,8752020Revenue 2021: $299,362Expenses 2021: $188,452Net Income 2021: $110,9102021Revenue 2022: $315,795Expenses 2022: $379,487Net Income 2022: -$63,6922022Revenue 2023: $382,026Expenses 2023: $254,450Net Income 2023: $127,5762023Revenue 2024: $377,726Expenses 2024: $425,722Net Income 2024: -$47,9962024

Highlighted filing

2017

Revenue$272,250
Expenses$194,498
Net Income$77,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$272,250
Mission and Program Overview

Mission

Provide for maintenance, preservation and architectural control of the residence lots, homes and common area and to promote the health, safety and welfare of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,660$357,412▲ $77,752
Rtn Earn Endowment Incm Other Fnds$279,660$357,412▲ $77,752
Total Assets$279,660$357,412▲ $77,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,660$357,412▲ $77,752
Total Liabilities and Net Assets / Fund Balance$279,660$357,412▲ $77,752
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James MoorePresident
Diane JohnsonVice President
Scott MackDirector
Susan FredericksenDirector
Gay KeysSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,498
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
Other Expenses$42,320--$42,320
Fees for Services Management-$30,000-$30,000
Office Expenses-$13,143-$13,143
Insurance-$10,245-$10,245
Fees for Services Legal-$3,871-$3,871
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$135,239$59,259$0$194,498
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Board of Directors reviews the tax return at a monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection at the offices of management during business hours.”

Filing and Contact Details

Filer

Filer Name
Chimneystone Planned Community DevHOA Inc
EIN
76-0057020
Phone
7137724420
Address
8323 Southwest Frwy Suite 330, Houston, TX 77074

Signing Officer

Name
James Moore
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Drive, Spring, TX 77388
Preparer
Kevin F McKenna
Phone
2817445968
Raw XML Appendix287 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0James Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Gay Keys
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Mack
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Fredericksen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010245
IRS990/InsuranceGrp/TotalAmt010245
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0272250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide for maintenance, preservation and architectural control of the residence lots, homes and common area and to promote the health, safety and welfare of the residents.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0279660
IRS990/NetAssetsOrFundBalancesEOYAmt0357412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc2Recreation facility
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069670
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042320
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IRS990/PYProgramServiceRevenueAmt0172
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available for inspection at the offices of management during business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chimneystone Planned Community DevHOA Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIM
ReturnHeader/Filer/EIN0760057020
ReturnHeader/Filer/PhoneNum07137724420
ReturnHeader/Filer/USAddress/AddressLine1Txt08323 Southwest Frwy Suite 330
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064747E415FF18594BD1AC9A193378E23F37B95E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064747E415FF18594BD1AC9A193378E23F37B95E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.88.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:57:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F McKenna PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018706 Candleview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02817445968
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna
ReturnHeader/ReturnTs02018-05-04T01:28:04-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,412
Liabilities
$0
Net assets
$357,412
Revenue
$272,250
Expenses
$194,498
Net income
$77,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$3.78$4.26$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$3.82$2.54$1.28
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$3.16$3.79$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.99$1.88$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$3.77$2.04$1.73
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.66$3.80$1.14
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$3.00$2.17$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.72$1.94$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.61$1.90$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.44$2.08$0.36
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.44$2.86$0.42