Civic Intelligence

Beechnut Crossing Maintenance Association

990EZ • Fiscal year 2010 • EIN 76-0115789

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 06, 2011

8323 Southwest Frwy Room No 33077074
Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.13x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$221,729

No earlier filing loaded for comparison.

Net Assets

$202,622

No earlier filing loaded for comparison.

Liabilities

$19,107

No earlier filing loaded for comparison.

Revenue

$145,671

No earlier filing loaded for comparison.

Expenses

$113,410

No earlier filing loaded for comparison.

Net Income

$32,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $221,729Liabilities 2010: $19,107Net Assets 2010: $202,6222010Assets 2011: $214,115Net Assets 2011: $214,1152011Assets 2012: $238,230Net Assets 2012: $238,2302012Assets 2013: $267,492Net Assets 2013: $267,4922013Assets 2014: $285,462Net Assets 2014: $285,4622014Assets 2015: $287,114Liabilities 2015: $02015Assets 2016: $287,937Net Assets 2016: $287,9372016Assets 2017: $185,987Net Assets 2017: $185,9872017Assets 2018: $86,231Net Assets 2018: $86,2312018Assets 2019: $35,964Net Assets 2019: $35,9642019

Highlighted filing

2010

Assets$221,729
Liabilities$19,107
Net Assets$202,622

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $145,671Expenses 2010: $113,410Net Income 2010: $32,2612010Revenue 2011: $123,833Expenses 2011: $107,727Net Income 2011: $16,1062011Revenue 2012: $128,892Expenses 2012: $104,777Net Income 2012: $24,1152012Revenue 2013: $132,527Expenses 2013: $103,265Net Income 2013: $29,2622013Revenue 2014: $129,852Expenses 2014: $111,882Net Income 2014: $17,9702014Revenue 2015: $106,986Expenses 2015: $105,334Net Income 2015: $1,6522015Revenue 2016: $115,005Expenses 2016: $114,182Net Income 2016: $8232016Revenue 2017: $7,730Expenses 2017: $109,680Net Income 2017: -$101,9502017Revenue 2018: $9,641Expenses 2018: $109,397Net Income 2018: -$99,7562018Revenue 2019: $59,490Expenses 2019: $109,757Net Income 2019: -$50,2672019

Highlighted filing

2010

Revenue$145,671
Expenses$113,410
Net Income$32,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Maintenance and upkeep of public esplanades

Filing and Contact Details

Filer

EIN
76-0115789
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0180137
IRS990EZ/CashSavingsAndInvestments/EOY0198009
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032261
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0145671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01168
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0144503
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170361
IRS990EZ/NetAssetsOrFundBalancesBOY0170361
IRS990EZ/NetAssetsOrFundBalances/EOY0202622
IRS990EZ/NetAssetsOrFundBalancesEOY0202622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108323 Southwest Frwy Suite 330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118323 Southwest Frwy Suite 330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128323 Southwest Frwy Suite 330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138323 Southwest Frwy Suite 330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148323 Southwest Frwy Suite 330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dawn House
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fred Fraser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jack Lymberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nasir Shenwari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allen Okunnu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Pres
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07297
IRS990EZ/OtherAssetsTotal/EOY023720
IRS990EZ/OtherExpensesTotal0113410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintenance and upkeep of public esplanades
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance and upkeep of public esplanades Maintenance and upkeep of public esplanades
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092392
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY017073
IRS990EZ/SumOfTotalLiabilities/EOY019107
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108323 Southwest Frwy Suite 330
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077074
IRS990EZ/TheBooksAreInCareOf/NamePerson0Creative Management Company
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07137724420
IRS990EZ/TotalAssets/BOY0187434
IRS990EZ/TotalAssets/EOY0221729
IRS990EZ/TotalExpenses0113410
IRS990EZ/TotalProgramServiceExpenses092392
IRS990EZ/TotalRevenue0145671
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Legal and accounting 1,795
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,206
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Landscape maintenance 46,724
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Management 10,200
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office and postage 1,104
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Street Lights 35,929
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Water 1,654
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses General maintenance 8,085
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Bad debts 1,713
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Assessments Receivable Beginning of year 7,297,
IRS990ScheduleO/GeneralExplanation/Explanation10End of year 23,720
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 3,126, End of
IRS990ScheduleO/GeneralExplanation/Explanation12year 968
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Assessments Received in Advance Beginning of
IRS990ScheduleO/GeneralExplanation/Explanation14year 13,947, End of year 18,139
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760115789
ReturnHeader/Filer/Name/BusinessNameLine10Beechnut Crossing Maintenance Association
ReturnHeader/Filer/NameControl0BEEC
ReturnHeader/Filer/Phone07137724420
ReturnHeader/Filer/USAddress/AddressLine108323 Southwest Frwy Room No 330
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077074
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-06
ReturnHeader/Officer/Name0Dawn House
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-07-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin F McKenna PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018706 Candleview Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077388
ReturnHeader/Preparer/Name0Kevin F McKenna
ReturnHeader/Preparer/Phone02817445968
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-06T15:03:06-00:00

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