Civic Intelligence

Greenbriar North Association Inc

990EZ • Fiscal year 2017 • EIN 76-0131278

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization Profile
2002 West Grand Parkway NKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$492,264

Up $25,072 (+5.4%) from 2016

Net Assets

Up

$469,892

Up $35,468 (+8.2%) from 2016

Liabilities

Down

$22,372

Down $10,396 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$150,935

Up $16,331 (+12%) from 2016

Expenses

Down

$115,467

Down $4,080 (-3.4%) from 2016

Net Income

Up

$35,468

Up $20,411 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2016: $467,192Liabilities 2016: $32,768Net Assets 2016: $434,4242016Assets 2017: $492,264Liabilities 2017: $22,372Net Assets 2017: $469,8922017Assets 2018: $529,623Liabilities 2018: $29,198Net Assets 2018: $500,4252018Assets 2019: $547,940Liabilities 2019: $31,939Net Assets 2019: $516,0012019Assets 2020: $570,667Liabilities 2020: $50,404Net Assets 2020: $520,2632020Assets 2021: $562,576Liabilities 2021: $42,497Net Assets 2021: $520,0792021Assets 2022: $583,934Liabilities 2022: $54,024Net Assets 2022: $529,9102022Assets 2023: $588,379Liabilities 2023: $24,350Net Assets 2023: $564,0292023Assets 2024: $580,912Liabilities 2024: $28,409Net Assets 2024: $552,5032024

Highlighted filing

2017

Assets$492,264
Liabilities$22,372
Net Assets$469,892
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $134,604Expenses 2016: $119,547Net Income 2016: $15,0572016Revenue 2017: $150,935Expenses 2017: $115,467Net Income 2017: $35,4682017Revenue 2018: $168,847Expenses 2018: $138,313Net Income 2018: $30,5342018Revenue 2019: $119,061Expenses 2019: $103,485Net Income 2019: $15,5762019Revenue 2020: $143,686Expenses 2020: $139,255Net Income 2020: $4,4312020Revenue 2021: $115,959Expenses 2021: $116,143Net Income 2021: -$1842021Revenue 2022: $131,284Expenses 2022: $121,453Net Income 2022: $9,8312022Revenue 2023: $159,532Expenses 2023: $125,413Net Income 2023: $34,1192023Revenue 2024: $123,453Expenses 2024: $134,978Net Income 2024: -$11,5252024

Highlighted filing

2017

Revenue$150,935
Expenses$115,467
Net Income$35,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$150,935
Mission and Program Overview

Mission

To provide maintenance and management services for the association and the community at large

To promote health safety and welfare

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ASSOCIATION IS THE MAINTENANCE AND PRESERVATION OF THE COMMUNITY AT LARGE-$62,959
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART BAKERVice President-$0--
BRAD KOVACHTreasurer-$0--
STEVE MOOREPresident-$0--
MARC COOKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Greenbriar North Association Inc
EIN
76-0131278
Address
2002 WEST GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Steve Moore
Title
President
Phone
2815041300
Signed
2018-03-31
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFEE INCOME 3,647”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,993BAD DEBT 92INSURANCE 8,533”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 32,768 22,372”

Raw XML Appendix124 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/PersonNm0INFRAMARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02815041300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PARKWAY NORTH STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0467192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0492264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104422
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0467192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492264
IRS990EZ/GrossReceiptsAmt0150935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01311
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145977
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469892
IRS990EZ/OccupancyRentUtltsAndMaintAmt0427
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/PersonNm0BART BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD KOVACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010618
IRS990EZ/OtherRevenueTotalAmt03647
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH SAFETY AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ASSOCIATION IS THE MAINTENANCE AND PRESERVATION OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115467
IRS990EZ/TotalProgramServiceExpensesAmt062959
IRS990EZ/TotalRevenueAmt0150935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEE INCOME 3,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 1,993BAD DEBT 92INSURANCE 8,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID ASSESSMENTS 32,768 22,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENBRIAR NORTH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0760131278
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018090g1fcupc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.2.97
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTm011:53:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-31T11:48:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,264
Liabilities
$22,372
Net assets
$469,892
Revenue
$150,935
Expenses
$115,467
Net income
$35,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.28$5.53$1.23$1.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.24$5.64$1.60$1.25$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.54$5.30$1.31$1.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.42$5.20$1.16$1.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.50$5.20$1.44$1.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.32$5.16$1.19$1.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.29$5.00$1.69$1.38$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.22$4.70$1.51$1.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.33$4.34$1.35$1.20$0.15