Civic Intelligence

Centerfield Improvement Assoc

EIN 76-0140077 • 501(c)4 • Houston, TX

Profile

The welfare of the community at large

1330 Enclave Parkway Ste 425Houston, TX 77077
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.29x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$291,309

Down $113,078 (-28%) from 2022

Liabilities

Up

$95,166

Up $26,011 (+38%) from 2022

Net Assets

Down

$196,143

Down $139,089 (-41%) from 2022

Revenue

Up

$129,392

Up $42,790 (+49%) from 2022

Expenses

Down

$135,154

Down $40,065 (-23%) from 2022

Net Income

Up

-$5,762

Up $82,855 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $92,486Liabilities 2017: $4,144Net Assets 2017: $88,3422017Assets 2018: $95,711Liabilities 2018: $28,205Net Assets 2018: $67,5062018Assets 2019: $573,604Liabilities 2019: $1,574Net Assets 2019: $572,0302019Assets 2020: $501,132Liabilities 2020: $12,806Net Assets 2020: $488,3262020Assets 2022: $404,387Liabilities 2022: $69,155Net Assets 2022: $335,2322022Assets 2024: $291,309Liabilities 2024: $95,166Net Assets 2024: $196,1432024

Highlighted filing

2024

Assets$291,309
Liabilities$95,166
Net Assets$196,143

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $94,109Expenses 2017: $66,317Net Income 2017: $27,7922017Revenue 2018: $81,023Expenses 2018: $103,397Net Income 2018: -$22,3742018Revenue 2019: $318,948Expenses 2019: $178,543Net Income 2019: $140,4052019Revenue 2020: $84,955Expenses 2020: $168,416Net Income 2020: -$83,4612020Revenue 2022: $86,602Expenses 2022: $175,219Net Income 2022: -$88,6172022Revenue 2024: $129,392Expenses 2024: $135,154Net Income 2024: -$5,7622024

Highlighted filing

2024

Revenue$129,392
Expenses$135,154
Net Income-$5,762

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$86,602
Mission and Program Overview

Mission

The welfare of the community at large

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL UNIT-$140,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT HETHERWICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centerfield Improvement Assoc
EIN
76-0140077
Address
1330 ENCLAVE PARKWAY STE 425, Houston, TX 77077

Signing Officer

Name
Brett Hetherwick
Title
Director
Phone
7139321122
Signed
2023-07-31
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 11,471MONUMENTS AND SIGNS 14,570

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNT RECEIVABLE 39,109 46,685PREPAID INSURANCE 280 280ACCOUNT RECEIVABLE OTHER 0 140DUE FROM OPERATING 0 62,400

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 10,962 4,663PREPAID ASSESSMENTS 20,919 1,892OTHER PAYABLES 0 200DUE FROM OPERATING 0 62,400

Raw XML Appendix102 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/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0416341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0148890
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0455730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404387
IRS990EZ/GrossReceiptsAmt086602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06083
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080519
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335232
IRS990EZ/OccupancyRentUtltsAndMaintAmt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT HETHERWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109505
IRS990EZ/OtherExpensesTotalAmt026041
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175219
IRS990EZ/TotalProgramServiceExpensesAmt0140558
IRS990EZ/TotalRevenueAmt086602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 11,471MONUMENTS AND SIGNS 14,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNT RECEIVABLE 39,109 46,685PREPAID INSURANCE 280 280ACCOUNT RECEIVABLE OTHER 0 140DUE FROM OPERATING 0 62,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 10,962 4,663PREPAID ASSESSMENTS 20,919 1,892OTHER PAYABLES 0 200DUE FROM OPERATING 0 62,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HETHERWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERFIELD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0760140077
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
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/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-10-31T14:52:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HETHERWICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits