Civic Intelligence

Hickory Creek Homeowners Association

990EZ • Fiscal year 2021 • EIN 76-0102021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
17171 Park Row STE 310Houston, TX 77084

(281) 579-0761

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-3.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$291,814

Up $18,191 (+6.6%) from 2020

Net Assets

$280,561

No earlier filing loaded for comparison.

Liabilities

Up

$11,253

Up $6,237 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$68,446

Down $2,544 (-3.6%) from 2020

Expenses

Up

$56,492

Up $109 (+0.2%) from 2020

Net Income

Down

$11,954

Down $2,653 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $200,202Liabilities 2011: $02011Assets 2012: $227,259Liabilities 2012: $02012Assets 2013: $257,770Liabilities 2013: $7702013Assets 2014: $238,582Liabilities 2014: $5412014Assets 2015: $237,136Liabilities 2015: $8102015Assets 2017: $223,005Liabilities 2017: $9772017Assets 2018: $222,988Liabilities 2018: $4,2332018Assets 2019: $259,221Liabilities 2019: $5,2182019Assets 2020: $273,623Liabilities 2020: $5,0162020Assets 2021: $291,814Liabilities 2021: $11,253Net Assets 2021: $280,5612021Assets 2022: $267,155Liabilities 2022: $2,360Net Assets 2022: $264,7952022Assets 2023: $258,392Liabilities 2023: $8,605Net Assets 2023: $249,7872023Assets 2024: $251,055Liabilities 2024: $8,580Net Assets 2024: $242,4752024

Highlighted filing

2021

Assets$291,814
Liabilities$11,253
Net Assets$280,561
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $75,720Expenses 2011: $44,908Net Income 2011: $30,8122011Revenue 2012: $62,045Expenses 2012: $34,988Net Income 2012: $27,0572012Revenue 2013: $82,012Expenses 2013: $65,105Net Income 2013: $16,9072013Revenue 2014: $65,442Expenses 2014: $74,778Net Income 2014: -$9,3362014Revenue 2015: $77,090Expenses 2015: $81,281Net Income 2015: -$4,1912015Revenue 2017: $66,075Expenses 2017: $73,781Net Income 2017: -$7,7062017Revenue 2018: $71,104Expenses 2018: $47,097Net Income 2018: $24,0072018Revenue 2019: $64,152Expenses 2019: $38,747Net Income 2019: $25,4052019Revenue 2020: $70,990Expenses 2020: $56,383Net Income 2020: $14,6072020Revenue 2021: $68,446Expenses 2021: $56,492Net Income 2021: $11,9542021Revenue 2022: $68,970Expenses 2022: $57,421Net Income 2022: $11,5492022Revenue 2023: $42,465Expenses 2023: $59,910Net Income 2023: -$17,4452023Revenue 2024: $68,129Expenses 2024: $75,442Net Income 2024: -$7,3132024

Highlighted filing

2021

Revenue$68,446
Expenses$56,492
Net Income$11,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$68,446
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Landscaping and grounds maintenance,management services, and community activities for the benefit of the owners and visitors to the community.-$35,284
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WilsonTreasurer-$0--
Jutta RiveraSecretary-$0--
Brian PedersonPresident-$0--
Dean ThompsonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hickory Creek Homeowners Association
EIN
76-0102021
Address
17171 Park Row STE 310, Houston, TX 77084

Signing Officer

Name
Tristan M Herbert
Title
Managing Agent
Phone
7136470007
Signed
2022-05-03
Discuss with paid preparer
No

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLate, Legal and Other Fees 372”

Description of other expenses Part I line 16

“Description AmountAdministrative 6,764Insurance 6,935Property Taxes 34Community Events and Other 2,375Bad Debts 125”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 21,853 19,092Prepaid Expenses 3,817 4,365”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 3,648 9,345Prepaid Assessments 1,368 1,908”

Part III response or note to any other line in Part III

“The Association was formed to provide maintenance and services for the benefit of owners and visitors to the community.”

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0Crest Management
IRS990EZ/BooksInCareOfDetail/PhoneNum02815790761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 Park Row Suite 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014719
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291814
IRS990EZ/GrossReceiptsAmt068446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08078
IRS990EZ/LandAndBuildingsGrp/BOYAmt08281
IRS990EZ/LandAndBuildingsGrp/EOYAmt08281
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059996
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280561
IRS990EZ/OccupancyRentUtltsAndMaintAmt025540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jutta Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Pederson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023457
IRS990EZ/OtherExpensesTotalAmt016233
IRS990EZ/OtherRevenueTotalAmt0372
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Landscaping and grounds maintenance,management services, and community activities for the benefit of the owners and visitors to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056492
IRS990EZ/TotalProgramServiceExpensesAmt035284
IRS990EZ/TotalRevenueAmt068446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate, Legal and Other Fees 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative 6,764Insurance 6,935Property Taxes 34Community Events and Other 2,375Bad Debts 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 21,853 19,092Prepaid Expenses 3,817 4,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 3,648 9,345Prepaid Assessments 1,368 1,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association was formed to provide maintenance and services for the benefit of owners and visitors to the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tristan M Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hickory Creek Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0760102021
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 Park Row STE 310
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T17:03:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tristan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herbert
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,814
Liabilities
$11,253
Net assets
$280,561
Revenue
$68,446
Expenses
$56,492
Net income
$11,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$0.68$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.09$2.50$0.42$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$0.69$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$0.68$0.56$0.12
2020Summary only. Only limited summary data is available for this year.$2.74$0.05$0.71$0.56$0.15
2019Summary only. Only limited summary data is available for this year.$2.59$0.05$0.64$0.39$0.25
2018Summary only. Only limited summary data is available for this year.$2.23$0.04$0.71$0.47$0.24
2017Summary only. Only limited summary data is available for this year.$2.23$0.01$0.66$0.74$0.08
2015Summary only. Only limited summary data is available for this year.$2.37$0.01$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$2.39$0.01$0.65$0.75$0.09
2013Summary only. Only limited summary data is available for this year.$2.58$0.01$0.82$0.65$0.17
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.62$0.35$0.27
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$0.76$0.45$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits