Civic Intelligence

Sundown Glen Community Association Inc

990 • Fiscal year 2023 • EIN 76-0136992

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2024

Organization ProfileN/A
2002 W Grand Parkway N Ste 100Katy, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$617,273

Down $165 (-0.0%) from 2022

Net Assets

Down

$445,177

Down $10,710 (-2.3%) from 2022

Liabilities

Up

$172,096

Up $10,545 (+6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Down

$451,574

Down $542 (-0.1%) from 2022

Expenses

Down

$438,313

Down $2,394 (-0.5%) from 2022

Net Income

Up

$13,261

Up $1,852 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$617,273
Liabilities$172,096
Net Assets$445,177
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$451,574
Expenses$438,313
Net Income$13,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v5.0
Gross Receipts
$451,574
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$455,887$445,177▼ $10,710
Cash and Non-Interest-Bearing Accounts$356,562$367,244▲ $10,682
Savings and Temporary Cash Investments$224,219$250,029▲ $25,810
Accounts Receivable$21,268--
Prepaid Expenses and Deferred Charges$15,389--
Total Assets$617,438$617,273▼ $165
Liabilities
Other Liabilities$161,179$172,096▲ $10,917
Accounts Payable and Accrued Expenses$372--
Total Liabilities$161,551$172,096▲ $10,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,887$445,177▼ $10,710
Total Liabilities and Net Assets / Fund Balance$617,438$617,273▼ $165
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Diane ParkerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$395,561
Program Service Revenue
$0
Investment Income
$7,251
Other Revenue
$48,762
Change in Net Assets
$13,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,313
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$312,851$4,767-$317,618
Fees for Services Legal-$53,562-$53,562
Fees for Services Management-$35,657-$35,657
Insurance-$21,384-$21,384
Office Expenses-$9,612-$9,612
Fees for Services Accounting-$480-$480
Total Functional Expenses$312,851$125,462$0$438,313
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$171,496
Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
Yes

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 STE 100, Katy, TX 77449

Signing Officer

Name
Diane Parker
Title
President
Phone
2815041300
Signed
2024-02-25
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 Combs
Phone
2814136593
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 Appendix272 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/GrossReceiptsAmt0451574
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09612
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IRS990/Organization501cInd0X
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IRS990/OtherRevenueMiscGrp/Desc1POOL AND CLUBHOUSE
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028048
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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
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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/Filer/EIN0760136992
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
ReturnHeader/Filer/USAddress/CityNm0Katy
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ReturnHeader/Filer/USAddress/ZIPCd077449
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02024-05-15T16:32:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,273
Liabilities
$172,096
Net assets
$445,177
Revenue
$451,574
Expenses
$438,313
Net income
$13,261
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