Civic Intelligence

Hickory Creek Homeowners Association

990EZ • Fiscal year 2022 • EIN 76-0102021

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$267,155

Down $24,659 (-8.5%) from 2021

Net Assets

Down

$264,795

Down $15,766 (-5.6%) from 2021

Liabilities

Down

$2,360

Down $8,893 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$68,970

Up $524 (+0.8%) from 2021

Expenses

Up

$57,421

Up $929 (+1.6%) from 2021

Net Income

Down

$11,549

Down $405 (-3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$267,155
Liabilities$2,360
Net Assets$264,795
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$68,970
Expenses$57,421
Net Income$11,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$68,970
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Landscaping and grounds maintenance,management services, insurance and community activities for the benefit of the owners and visitors to the community.-$45,539
Compensation and Service Providers
Top Officer Pay87th 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
Brian Pederson
Title
President
Phone
7136470007
Signed
2023-05-11
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 1,959”

Description of other expenses Part I line 16

“Description AmountAdministrative 8,153Insurance 7,589Property Taxes 39Community Events and Other 1,659Bad Debts 451”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized loss on investments (27,315)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 19,092 33,504Prepaid Expenses 4,365 4,514”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 9,345 640Prepaid Assessments 1,908 1,720”

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 Appendix128 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/BOYAmt0260076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014954
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267155
IRS990EZ/GrossReceiptsAmt068970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07015
IRS990EZ/LandAndBuildingsGrp/BOYAmt08281
IRS990EZ/LandAndBuildingsGrp/EOYAmt08281
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059996
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264795
IRS990EZ/OccupancyRentUtltsAndMaintAmt024576
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/BOYAmt023457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038018
IRS990EZ/OtherChangesInNetAssetsAmt0-27315
IRS990EZ/OtherExpensesTotalAmt017891
IRS990EZ/OtherRevenueTotalAmt01959
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Landscaping and grounds maintenance,management services, insurance and community activities for the benefit of the owners and visitors to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057421
IRS990EZ/TotalProgramServiceExpensesAmt045539
IRS990EZ/TotalRevenueAmt068970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate, Legal and Other Fees 1,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative 8,153Insurance 7,589Property Taxes 39Community Events and Other 1,659Bad Debts 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized loss on investments (27,315)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 19,092 33,504Prepaid Expenses 4,365 4,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 9,345 640Prepaid Assessments 1,908 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Pederson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T11:42:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pederson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,155
Liabilities
$2,360
Net assets
$264,795
Revenue
$68,970
Expenses
$57,421
Net income
$11,549
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