Civic Intelligence

Canyon Park Property Owners

990EZ • Fiscal year 2021 • EIN 76-0108953

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 1735Onalaska, TX 77360

(936) 646-4445

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$78,609

Up $10,675 (+16%) from 2020

Net Assets

Up

$63,125

Up $10,325 (+20%) from 2020

Liabilities

Up

$15,484

Up $350 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$92,082

Up $21,504 (+30%) from 2020

Expenses

Up

$81,757

Up $11,993 (+17%) from 2020

Net Income

Up

$10,325

Up $9,511 (+1168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $13,415Liabilities 2011: $0Net Assets 2011: $13,4152011Assets 2012: $24,066Liabilities 2012: $0Net Assets 2012: $24,0662012Assets 2013: $30,492Liabilities 2013: $0Net Assets 2013: $30,4922013Assets 2014: $25,216Liabilities 2014: $0Net Assets 2014: $25,2162014Assets 2015: $14,643Liabilities 2015: $0Net Assets 2015: $14,6432015Assets 2016: $36,661Liabilities 2016: $0Net Assets 2016: $36,6612016Assets 2017: $59,814Liabilities 2017: $02017Assets 2018: $63,529Liabilities 2018: $8,774Net Assets 2018: $54,7552018Assets 2019: $63,962Liabilities 2019: $11,976Net Assets 2019: $51,9862019Assets 2020: $67,934Liabilities 2020: $15,134Net Assets 2020: $52,8002020Assets 2021: $78,609Liabilities 2021: $15,484Net Assets 2021: $63,1252021Assets 2022: $67,050Liabilities 2022: $16,056Net Assets 2022: $50,9942022Assets 2023: $84,508Liabilities 2023: $16,591Net Assets 2023: $67,9172023Assets 2024: $79,946Liabilities 2024: $386Net Assets 2024: $79,5602024

Highlighted filing

2021

Assets$78,609
Liabilities$15,484
Net Assets$63,125
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,105Expenses 2011: $66,417Net Income 2011: -$1,3122011Revenue 2012: $64,541Expenses 2012: $61,873Net Income 2012: $2,6682012Revenue 2013: $64,547Expenses 2013: $61,463Net Income 2013: $3,0842013Revenue 2014: $69,209Expenses 2014: $75,449Net Income 2014: -$6,2402014Revenue 2015: $78,226Expenses 2015: $88,357Net Income 2015: -$10,1312015Revenue 2016: $70,440Expenses 2016: $56,029Net Income 2016: $14,4112016Revenue 2017: $76,670Expenses 2017: $53,517Net Income 2017: $23,1532017Revenue 2018: $76,502Expenses 2018: $81,561Net Income 2018: -$5,0592018Revenue 2019: $92,658Expenses 2019: $95,427Net Income 2019: -$2,7692019Revenue 2020: $70,578Expenses 2020: $69,764Net Income 2020: $8142020Revenue 2021: $92,082Expenses 2021: $81,757Net Income 2021: $10,3252021Revenue 2022: $104,572Expenses 2022: $116,703Net Income 2022: -$12,1312022Revenue 2023: $149,457Expenses 2023: $132,534Net Income 2023: $16,9232023Revenue 2024: $132,287Expenses 2024: $120,644Net Income 2024: $11,6432024

Highlighted filing

2021

Revenue$92,082
Expenses$81,757
Net Income$10,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$92,082
Mission and Program Overview

Mission

Maintenance of Canyon Park Subdivision - to include, but not limited to the maintenance of easements, roads, repairs, and equipment owned by Canyon Park Subdivision.

Program Services

DescriptionGrantsExpenses
Maintenance of Canyon Park Subdivision - to include, but not limited to the maintenance of easements, roads, repairs, and equipment owned by Canyon Park Subdivision.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SIMARDPresident-$0--
PATRICK KRATZVice President-$0--
WENDY JONESSecretary-$0--
DALENE FELDERTreasurer-$0--
COURTNEY BELCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Park Property Owners
EIN
76-0108953
Phone
9366464445
Address
PO BOX 1735, ONALASKA, TX 77360

Signing Officer

Name
Robert Simard
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Brian S Jones CPA
Address
1202 W Church St Suite B, Livingston, TX 77351
Preparer
Brian S Jones CPA
Phone
9363277411
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $106”

Other Expenses.1002

“Office Expenses $4818”

Other Expenses.1009

“Depreciation $1213”

Other Expenses.1012

“Insurance $1655”

Other Expenses.1

“Maint. Fuel/supplies $16175”

Other Expenses.2

“ROAD R&M $12482”

Other Expenses.3

“UTILITIES $4420”

Other Expenses.4

“Collections/bad debt $3153”

Other Expenses.5

“CONTRACT LABOR $1878”

Other Expenses.6

“OTHER MAINT. $1616”

Other Expenses.7

“Community activities $599”

Other Expenses.8

“BANK CHARGES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $7078 Machinery and Equipment - Ending $6971”

Other Assets.1

“MISC EQUIPMENT - Beginning $1030 MISC EQUIPMENT - Ending $1030”

Other Assets.2

“OTHER - Beginning $4 OTHER - Ending $4”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15134 Accounts Payable and Accrued Expenses - Ending $15484”

Raw XML Appendix151 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/PersonNm0CANYON PARK POA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09366464445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1735
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LandAndBuildingsGrp/BOYAmt02893
IRS990EZ/LandAndBuildingsGrp/EOYAmt02817
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063125
IRS990EZ/OccupancyRentUtltsAndMaintAmt03450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SIMARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK KRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALENE FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08005
IRS990EZ/OtherExpensesTotalAmt048120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of Canyon Park Subdivision - to include, but not limited to the maintenance of easements, roads, repairs, and equipment owned by Canyon Park Subdivision.
IRS990EZ/ProgramServiceRevenueAmt091782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Canyon Park Subdivision - to include, but not limited to the maintenance of easements, roads, repairs, and equipment owned by Canyon Park Subdivision.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081757
IRS990EZ/TotalRevenueAmt092082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINT. FUEL/SUPPLIES $16175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROAD R&M $12482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTIONS/BAD DEBT $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER MAINT. $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY ACTIVITIES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $7078 Machinery and Equipment - Ending $6971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EQUIPMENT - Beginning $1030 MISC EQUIPMENT - Ending $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER - Beginning $4 OTHER - Ending $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $15134 Accounts Payable and Accrued Expenses - Ending $15484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SIMARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON PARK PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0760108953
ReturnHeader/Filer/PhoneNum09366464445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1735
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454226325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian S Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 W Church St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363277411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T08:24:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMARD
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
$78,609
Liabilities
$15,484
Net assets
$63,125
Revenue
$92,082
Expenses
$81,757
Net income
$10,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.32$1.21$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$1.49$1.33$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$1.05$1.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.63$0.92$0.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$0.71$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.93$0.95$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$0.77$0.82$0.05
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.77$0.54$0.23
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.70$0.56$0.14
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.78$0.88$0.10
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.69$0.75$0.06
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.65$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.65$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.65$0.66$0.01