Civic Intelligence

Centerfield Improvement Assoc

990EZ • Fiscal year 2017 • EIN 76-0140077

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profile
5295 Hollister StHouston, TX 77040

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

87th percentile

30%

Higher net margin than 87% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$92,486

No earlier filing loaded for comparison.

Net Assets

$88,342

No earlier filing loaded for comparison.

Liabilities

$4,144

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

$94,109

No earlier filing loaded for comparison.

Expenses

$66,317

No earlier filing loaded for comparison.

Net Income

$27,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$92,486
Liabilities$4,144
Net Assets$88,342
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$94,109
Expenses$66,317
Net Income$27,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$94,109
Mission and Program Overview

Mission

The welfare of the community at large

Health safety and welfare of the commun

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND MAINTAIN THE COMMON AREA PROPERTY OF THE ASSOCIATION FOR THE COMMUNITY AT LARGE-$45,708
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Centerfield Improvement Assoc
EIN
76-0140077
Address
5295 HOLLISTER ST, Houston, TX 77040

Signing Officer

Name
Brett Hetherwick
Title
Director
Phone
7139321122
Signed
2018-08-27
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 AmountLATE FEES AND OTHER 4,870”

Description of other expenses Part I line 16

“Description AmountINSURANCE 280OFFICE EXPENSES 246”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 40,064 40,174DUE FROM OPERATING FUND 8,000 2,000PREPAID INSURANCE 280 280”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 9,846 1,637DUE TO REPLACEMENT FUND 8,000 2,000PREPAID ASSESSMNTS 30,168 507”

Raw XML Appendix107 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/AddressLine1Txt05295 HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063949
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092486
IRS990EZ/GrossReceiptsAmt094109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088924
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088342
IRS990EZ/OccupancyRentUtltsAndMaintAmt01842
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/BOYAmt048344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042454
IRS990EZ/OtherExpensesTotalAmt0526
IRS990EZ/OtherRevenueTotalAmt04870
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH SAFETY AND WELFARE OF THE COMMUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND MAINTAIN THE COMMON AREA PROPERTY OF THE ASSOCIATION FOR THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066317
IRS990EZ/TotalProgramServiceExpensesAmt045708
IRS990EZ/TotalRevenueAmt094109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 4,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 280OFFICE EXPENSES 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 40,064 40,174DUE FROM OPERATING FUND 8,000 2,000PREPAID INSURANCE 280 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 9,846 1,637DUE TO REPLACEMENT FUND 8,000 2,000PREPAID ASSESSMNTS 30,168 507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HETHERWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERFIELD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0760140077
ReturnHeader/Filer/USAddress/AddressLine1Txt05295 HOLLISTER ST
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018313dbctw0d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.4.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:23:13
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T22:09:25-04:00
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
$92,486
Liabilities
$4,144
Net assets
$88,342
Revenue
$94,109
Expenses
$66,317
Net income
$27,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.95$1.96$1.29$1.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.69$3.35$0.87$1.75$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.13$4.88$0.85$1.68$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$3.19$1.79$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.28$0.68$0.81$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.94$0.66$0.28