Civic Intelligence

Sundown Glen Community Association Inc

990 • Fiscal year 2016 • EIN 76-0136992

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
PO Box 803555Dallas, TX 75380

(866) 473-2573

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$490,259

Down $34,091 (-6.5%) from 2015

Net Assets

Down

$359,296

Down $30,276 (-7.8%) from 2015

Liabilities

Down

$130,963

Down $3,815 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$397,895

Up $2,144 (+0.5%) from 2015

Expenses

Down

$428,171

Down $33,978 (-7.4%) from 2015

Net Income

Up

-$30,276

Up $36,122 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2015: $524,350Liabilities 2015: $134,778Net Assets 2015: $389,5722015Assets 2016: $490,259Liabilities 2016: $130,963Net Assets 2016: $359,2962016Assets 2017: $486,958Liabilities 2017: $115,972Net Assets 2017: $370,9862017Assets 2018: $509,570Liabilities 2018: $148,963Net Assets 2018: $360,6072018Assets 2019: $528,801Liabilities 2019: $150,382Net Assets 2019: $378,4192019Assets 2020: $609,835Liabilities 2020: $169,345Net Assets 2020: $440,4902020Assets 2021: $615,684Liabilities 2021: $171,533Net Assets 2021: $444,1512021Assets 2022: $617,438Liabilities 2022: $161,551Net Assets 2022: $455,8872022Assets 2023: $617,273Liabilities 2023: $172,096Net Assets 2023: $445,1772023Assets 2024: $618,696Liabilities 2024: $192,665Net Assets 2024: $426,0312024

Highlighted filing

2016

Assets$490,259
Liabilities$130,963
Net Assets$359,296
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $395,751Expenses 2015: $462,149Net Income 2015: -$66,3982015Revenue 2016: $397,895Expenses 2016: $428,171Net Income 2016: -$30,2762016Revenue 2017: $397,938Expenses 2017: $379,956Net Income 2017: $17,9822017Revenue 2018: $427,534Expenses 2018: $452,984Net Income 2018: -$25,4502018Revenue 2019: $453,465Expenses 2019: $435,653Net Income 2019: $17,8122019Revenue 2020: $453,670Expenses 2020: $369,328Net Income 2020: $84,3422020Revenue 2021: $519,446Expenses 2021: $512,637Net Income 2021: $6,8092021Revenue 2022: $452,116Expenses 2022: $440,707Net Income 2022: $11,4092022Revenue 2023: $451,574Expenses 2023: $438,313Net Income 2023: $13,2612023Revenue 2024: $533,973Expenses 2024: $532,455Net Income 2024: $1,5182024

Highlighted filing

2016

Revenue$397,895
Expenses$428,171
Net Income-$30,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$397,895
Mission and Program Overview

Mission

To promote the health safety and welfare of the community

To provide for the preservation and maintenance of common grounds of a planned single family residential development located in katy, harris county, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,567$438,741▼ $27,826
Rtn Earn Endowment Incm Other Fnds$389,572$359,296▼ $30,276
Accounts Receivable$54,540$48,907▼ $5,633
Prepaid Expenses and Deferred Charges$3,243$2,611▼ $632
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$524,350$490,259▼ $34,091
Liabilities
Deferred Revenue$120,142$119,590▼ $552
Accounts Payable and Accrued Expenses$14,636$11,373▼ $3,263
Total Liabilities$134,778$130,963▼ $3,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,572$359,296▼ $30,276
Total Liabilities and Net Assets / Fund Balance$524,350$490,259▼ $34,091
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Diane ParkerPresident
Katie S KrieselVice President
Kimmy J GullettDirector
Carol a MickelsenSecretary
Katie BiggersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,000
Investment Income
$4,576
Other Revenue
$27,319
Change in Net Assets
$-30,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$341,259$30,744-$372,003
Fees for Services Management$23,347--$23,347
Fees for Services Legal$17,124--$17,124
Insurance$15,592--$15,592
Office Expenses-$105-$105
Total Functional Expenses$397,322$30,849$0$428,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's board members review the tax return before it was filed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sundown Glen Community Association Inc
EIN
76-0136992
Phone
8664732573
Address
PO BOX 803555, DALLAS, TX 75380

Signing Officer

Name
Diane Parker
Title
President
Phone
8664732573
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Parker
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“DIRECT OPERATING EXPENSES: Program service expenses 305285. Management and general expenses 0. Fundraising expenses 0. Total expenses 305285. BAD DEBTS: Program service expenses 705. Management and general expenses 0. Fundraising expenses 0. Total expenses 705. COLLECTION EXPENSE: Program service expenses 14650. Management and general expenses 0. Fundraising expenses 0. Total expenses 14650. HOMEOWNER ACTIVITIES: Program service expenses 0. Management and general expenses 4409. Fundraising expenses 0. Total expenses 4409. ADMINISTRATION: Program service expenses 0. Management and general expenses 26335. Fundraising expenses 0. Total expenses 26335. CAPITAL EXEPNDITURES: Program service expenses 20619. Management and general expenses 0. Fundraising expenses 0. Total expenses 20619.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT OPERATING EXPENSES: Program service expenses 305285. Management and general expenses 0. Fundraising expenses 0. Total expenses 305285. BAD DEBTS: Program service expenses 705. Management and general expenses 0. Fundraising expenses 0. Total expenses 705. COLLECTION EXPENSE: Program service expenses 14650. Management and general expenses 0. Fundraising expenses 0. Total expenses 14650. HOMEOWNER ACTIVITIES: Program service expenses 0. Management and general expenses 4409. Fundraising expenses 0. Total expenses 4409. ADMINISTRATION: Program service expenses 0. Management and general expenses 26335. Fundraising expenses 0. Total expenses 26335. CAPITAL EXEPNDITURES: Program service expenses 20619. Management and general expenses 0. Fundraising expenses 0. Total expenses 20619.
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ReturnHeader/ReturnTs02017-11-14T16:10:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,259
Liabilities
$130,963
Net assets
$359,296
Revenue
$397,895
Expenses
$428,171
Net income
-$30,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.93$4.26$5.34$5.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.17$1.72$4.45$4.52$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.17$1.62$4.56$4.52$4.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.16$1.72$4.44$5.19$5.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.69$4.40$4.54$3.69$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.29$1.50$3.78$4.53$4.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.10$1.49$3.61$4.28$4.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.87$1.16$3.71$3.98$3.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.90$1.31$3.59$3.98$4.28$0.30
2015Summary only. Only limited summary data is available for this year.$5.24$1.35$3.90$3.96$4.62$0.66