Civic Intelligence

Sundown Glen Community Association Inc

990 • Fiscal year 2017 • EIN 76-0136992

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
2002 W 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

85th percentile

0.24x

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

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

Liabilities / Revenue

87th percentile

0.29x

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

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% 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

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$486,958

Down $3,301 (-0.7%) from 2016

Net Assets

Up

$370,986

Up $11,690 (+3.3%) from 2016

Liabilities

Down

$115,972

Down $14,991 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$397,938

Up $43 (+0.0%) from 2016

Expenses

Down

$379,956

Down $48,215 (-11%) from 2016

Net Income

Up

$17,982

Up $48,258 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$486,958
Liabilities$115,972
Net Assets$370,986
Open 2017 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

2017

Revenue$397,938
Expenses$379,956
Net Income$17,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$397,938
Mission and Program Overview

Mission

To promote the health safety and welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,296$370,986▲ $11,690
Cash and Non-Interest-Bearing Accounts$372,828$362,208▼ $10,620
Savings and Temporary Cash Investments$65,913$66,549▲ $636
Accounts Receivable$48,907$50,173▲ $1,266
Prepaid Expenses and Deferred Charges$2,611$8,028▲ $5,417
Total Assets$490,259$486,958▼ $3,301
Liabilities
Other Liabilities$120,490$101,923▼ $18,567
Accounts Payable and Accrued Expenses$10,473$14,049▲ $3,576
Total Liabilities$130,963$115,972▼ $14,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,296$370,986▲ $11,690
Total Liabilities and Net Assets / Fund Balance$490,259$486,958▼ $3,301
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Diane ParkerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$366,800
Program Service Revenue
$4,455
Investment Income
$747
Other Revenue
$25,936
Change in Net Assets
$17,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,938
Total Revenue per Audited Statements
$397,938
Total Revenue per Form 990
$397,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,956
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$192,766--$192,766
Other Expenses$63,546$2,582-$63,546
Fees for Services Management-$36,071-$36,071
Fees for Services Legal-$26,534-$26,534
Insurance-$14,769-$14,769
Office Expenses-$8,237-$8,237
Total Functional Expenses$256,312$123,644$0$379,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,956
Total Expenses per Audited Statements$379,956
Total Expenses per Form 990$379,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$101,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The association has a management company to oversee day to day operations”

Members or stockholder classes and rights Part VI line 6

“All homeowners in the association are members”

Member election for additional members Part VI line 7A

“All homeowners who are members in good standing have one vote per lot to vote in officers”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board of directors”

Form 990 governing body review Part VI line 11

“The board reviews the form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available by request”

Filing and Contact Details

Filer

Filer Name
Sundown Glen Community Assn
EIN
76-0136992
Address
2002 W GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Diane Parker
Title
President
Phone
2815041300
Signed
2018-08-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Parker
Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change is due to rounding”

List of other fees for services expenses Part IX line 11G

“A list of other fees for services is provided in the supplmental information”

Raw XML Appendix290 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.

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IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1BAD DEBT
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IRS990/OtherRevenueMiscGrp/Desc1LATE FEES AND OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS IN THE ASSOCIATION ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HOMEOWNERS WHO ARE MEMBERS IN GOOD STANDING HAVE ONE VOTE PER LOT TO VOTE IN OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHANGE IS DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A LIST OF OTHER FEES FOR SERVICES IS PROVIDED IN THE SUPPLMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0760136992
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0Katy
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ReturnHeader/Filer/USAddress/ZIPCd077449
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.15.20
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTm020:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T10:16:22-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,958
Liabilities
$115,972
Net assets
$370,986
Revenue
$397,938
Expenses
$379,956
Net income
$17,982
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