Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Audubon Park Community Improvement Association
990 • Fiscal year 2024 • EIN 76-0097383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$939,886
Up $57,627 (+6.5%) from 2023
Net Assets
Up$743,853
Up $163 (+0.0%) from 2023
Liabilities
Up$196,033
Up $57,464 (+41%) from 2023
Revenue And Expenses
Revenue
Up$378,534
Up $26,580 (+7.6%) from 2023
Expenses
Up$379,062
Up $58,033 (+18%) from 2023
Net Income
Down-$528
Down $31,453 (-102%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $378,534
Mission and Program Overview
Mission
Maintenance and operation of common areas for the benefit and welfare of the residential community.
To maintain common areas, esplanades, rec/park areas; provide street lights, security patrol and garbage service - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $743,690 | $743,853 | ▲ $163 |
| Cash and Non-Interest-Bearing Accounts | $418,875 | $364,644 | ▼ $54,231 |
| Savings and Temporary Cash Investments | $238,107 | $284,150 | ▲ $46,043 |
| Accounts Receivable | $176,783 | $198,962 | ▲ $22,179 |
| Prepaid Expenses and Deferred Charges | $7,901 | $8,204 | ▲ $303 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $882,259 | $939,886 | ▲ $57,627 |
| Other Assets Total | $40,593 | $83,926 | ▲ $43,333 |
| Liabilities | |||
| Other Liabilities | $47,781 | $91,114 | ▲ $43,333 |
| Deferred Revenue | $86,218 | $87,516 | ▲ $1,298 |
| Accounts Payable and Accrued Expenses | $4,570 | $17,403 | ▲ $12,833 |
| Total Liabilities | $138,569 | $196,033 | ▲ $57,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $743,690 | $743,853 | ▲ $163 |
| Total Liabilities and Net Assets / Fund Balance | $882,259 | $939,886 | ▲ $57,627 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $261,906 | $261,906 |
| Other Assets Org | $43,333 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Debra Singleton | President |
| Betty Wyatt | Vice President |
| Jose Cordova | Director |
| Kenneth Jordan | Director |
| Vivian Alford | Director |
| Beinta Patt | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $297,925
- Investment Income
- $12,728
- Other Revenue
- $67,881
- Change in Net Assets
- $-528
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $379,062 |
| 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 |
|---|---|---|---|---|
| Fees for Services Legal | - | $64,252 | - | $64,252 |
| All Other Expenses | $62,126 | - | - | $62,126 |
| Fees for Services Management | - | $37,250 | - | $37,250 |
| Other Expenses | $28,989 | - | - | $28,989 |
| Insurance | $24,309 | - | - | $24,309 |
| Office Expenses | - | $17,173 | - | $17,173 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Total Functional Expenses | $251,987 | $127,075 | $0 | $379,062 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating- Due to Reserve | $43,333 |
| Reserve- Due to Operating | $40,593 |
| Bank of America Refunds | $7,188 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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 is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
Form 990, Part VI, Section A, line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, line 7A
“The board of drectors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11B
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section B, line 12C
“The organization consistently monitors the conflict of interest policy at its regular board meetings.”
Form 990, Part VI, Section C, line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Audubon Park Cia
- EIN
- 76-0097383
- Phone
- 8326784500
- Address
- 6842 N SAM HOUSTON PARKWAY WEST, HOUSTON, TX 77064
Signing Officer
- Name
- Debra Singleton
- Title
- President
- Phone
- 8326784500
- Signed
- 2025-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Singleton
- Formed
- 1973
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 600 Rockmead Dr Suite 110, Kingwood, TX 77339
- Preparer
- Tom Hiltabrand CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“COMMON AREA MAINTENANCE: Program service expenses 27,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,189. RESERVE EXPENSES: Program service expenses 14,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,050. SECURITY: Program service expenses 9,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,941. COMMUNITY EVENTS: Program service expenses 6,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,607. BAD DEBT: Program service expenses 3,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,422. COMMITTEE EXPENSE: Program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439. STORAGE FEE: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. WEBSITE: Program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”
Raw XML Appendix355 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/AccountsReceivableGrp/EOYAmt | 0 | 198962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 1973 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284150 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING- DUE FROM RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE- DUE FROM OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF AMERICA REFUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVE- DUE TO OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING- DUE TO RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83926 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91114 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AT ITS REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMON AREA MAINTENANCE: Program service expenses 27,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,189. RESERVE EXPENSES: Program service expenses 14,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,050. SECURITY: Program service expenses 9,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,941. COMMUNITY EVENTS: Program service expenses 6,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,607. BAD DEBT: Program service expenses 3,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,422. COMMITTEE EXPENSE: Program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439. STORAGE FEE: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. WEBSITE: Program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2. |
| 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 B, line 12c |
| 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 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 882259 |
| IRS990/TotalAssetsEOYAmt | 0 | 939886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 882259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 743690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 743853 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 882259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 939886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY WEST |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | AUDOBONPARKCIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA SINGLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326784500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUDUBON PARK CIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUDU |
| ReturnHeader/Filer/EIN | 0 | 760097383 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326784500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Rockmead Dr Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T17:02:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $939,886
- Liabilities
- $196,033
- Net assets
- $743,853
- Revenue
- $378,534
- Expenses
- $379,062
- Net income
- -$528
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