Civic Intelligence

Sunbury Estates Community Improvement Association

990EZ • Fiscal year 2016 • EIN 76-0080755

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
128 Vision Park Drive Room 110Shenandoah, TX 77384

(281) 296-9775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,026

Down $62,374 (-64%) from 2015

Net Assets

$35,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$144,760

Up $5,471 (+3.9%) from 2015

Expenses

Down

$139,019

Down $487 (-0.3%) from 2015

Net Income

Up

$5,741

Up $5,958 (+2746%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $102,264Liabilities 2011: $32,6922011Assets 2012: $95,182Liabilities 2012: $24,4042012Assets 2013: $114,248Liabilities 2013: $44,5332013Assets 2014: $97,677Liabilities 2014: $55,7042014Assets 2015: $97,400Liabilities 2015: $55,6442015Assets 2016: $35,026Net Assets 2016: $35,0262016Assets 2017: $64,427Net Assets 2017: $64,4272017Assets 2018: $56,682Net Assets 2018: $56,6822018Assets 2019: $76,551Net Assets 2019: $76,5512019Assets 2020: $40,900Net Assets 2020: $40,9002020Assets 2021: $37,051Net Assets 2021: $37,0512021Assets 2022: $49,518Net Assets 2022: $49,5182022Assets 2023: $58,557Liabilities 2023: $02023Assets 2024: $63,865Net Assets 2024: $63,8652024

Highlighted filing

2016

Assets$35,026
Liabilities-
Net Assets$35,026
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $125,797Expenses 2011: $125,880Net Income 2011: -$832011Revenue 2012: $129,357Expenses 2012: $128,151Net Income 2012: $1,2062012Revenue 2013: $138,167Expenses 2013: $139,230Net Income 2013: -$1,0632013Revenue 2014: $135,695Expenses 2014: $163,437Net Income 2014: -$27,7422014Revenue 2015: $139,289Expenses 2015: $139,506Net Income 2015: -$2172015Revenue 2016: $144,760Expenses 2016: $139,019Net Income 2016: $5,7412016Revenue 2017: $107,471Expenses 2017: $78,070Net Income 2017: $29,4012017Revenue 2018: $89,391Expenses 2018: $97,136Net Income 2018: -$7,7452018Revenue 2019: $113,782Expenses 2019: $93,913Net Income 2019: $19,8692019Revenue 2020: $65,902Expenses 2020: $101,553Net Income 2020: -$35,6512020Revenue 2021: $103,254Expenses 2021: $107,103Net Income 2021: -$3,8492021Revenue 2022: $103,052Expenses 2022: $90,585Net Income 2022: $12,4672022Revenue 2023: $96,193Expenses 2023: $87,154Net Income 2023: $9,0392023Revenue 2024: $100,087Expenses 2024: $94,779Net Income 2024: $5,3082024

Highlighted filing

2016

Revenue$144,760
Expenses$139,019
Net Income$5,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$144,760
Mission and Program Overview

Mission

Promote the health, safety and welfare of residents

Program Services

DescriptionGrantsExpenses
Maintenance and operation of common areas for the benefit of the residential community.-$139,019
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SpencerPresidentPT$0--
John LopezDirectorPT$0--
Robert TorresDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sunbury Estates Community Improvement Association
EIN
76-0080755
Phone
2812969775
Address
128 Vision Park Drive Room 110, Shenandoah, TX 77384

Signing Officer

Name
James Spencer
Title
President
Phone
2812969775
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Drive, Spring, TX 77388
Preparer
Kevin F McKenna PC
Phone
2817445968
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and professional 19,293”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 44,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Landscape maintenance 5,234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property management 16,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“Deed restrictions 16,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“Collection and accounting 5,567”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing, postage and office 10,504”

Form 990-EZ, Part I, Line 16, Other Expenses

“Street lights 15,644”

Raw XML Appendix117 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Consolidated Management Services
IRS990EZ/BooksInCareOfDetail/PhoneNum02812969775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 Vision park Drive S110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shenandoah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05741
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035026
IRS990EZ/GrossReceiptsAmt0144760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the health, safety and welfare of residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance and operation of common areas for the benefit of the residential community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139019
IRS990EZ/TotalProgramServiceExpensesAmt0139019
IRS990EZ/TotalRevenueAmt0144760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal and professional 19,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security 44,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscape maintenance 5,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property management 16,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deed restrictions 16,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collection and accounting 5,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing, postage and office 10,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Street lights 15,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02812969775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunbury Estates Community Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0SUNB
ReturnHeader/Filer/EIN0760080755
ReturnHeader/Filer/PhoneNum02812969775
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 Vision Park Drive Room 110
ReturnHeader/Filer/USAddress/CityNm0Shenandoah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05250159805D25B837B030C834B1E97A64793A44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05250159805D25B837B030C834B1E97A64793A44C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.70.168.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:44:19
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/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna PC
ReturnHeader/ReturnTs02017-05-19T01:21:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,026
Liabilities
-
Net assets
$35,026
Revenue
$144,760
Expenses
$139,019
Net income
$5,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.00$0.95$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.96$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.03$0.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.03$1.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.66$1.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.14$0.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.89$0.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.07$0.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.45$1.39$0.06
2015Summary only. Only limited summary data is available for this year.$0.97$0.56$1.39$1.40$0.00
2014Summary only. Only limited summary data is available for this year.$0.98$0.56$1.36$1.63$0.28
2013Summary only. Only limited summary data is available for this year.$1.14$0.45$1.38$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.95$0.24$1.29$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$1.02$0.33$1.26$1.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits