Civic Intelligence

Centerfield Improvement Assoc

990 • Fiscal year 2019 • EIN 76-0140077

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 20, 2020

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

499%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

294%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$573,604

Up $477,893 (+499%) from 2018

Net Assets

Up

$572,030

Up $504,524 (+747%) from 2018

Liabilities

Down

$1,574

Down $26,631 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$318,948

Up $237,925 (+294%) from 2018

Expenses

Up

$178,543

Up $75,146 (+73%) from 2018

Net Income

Up

$140,405

Up $162,779 (+728%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$573,604
Liabilities$1,574
Net Assets$572,030
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$318,948
Expenses$178,543
Net Income$140,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.1
Gross Receipts
$318,948
Mission and Program Overview

Mission

The welfare of the community at large

to provide for the health,safety and welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,282$572,030▲ $507,748
Savings and Temporary Cash Investments-$419,980-
Cash and Non-Interest-Bearing Accounts$55,000$94,113▲ $39,113
Accounts Receivable$32,376$59,231▲ $26,855
Prepaid Expenses and Deferred Charges$280$280→ $0
Total Assets$87,656$573,604▲ $485,948
Liabilities
Accounts Payable and Accrued Expenses$17,875$1,360▼ $16,515
Deferred Revenue$5,499$154▼ $5,345
Other Liabilities-$60-
Total Liabilities$23,374$1,574▼ $21,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,282$572,030▲ $507,748
Total Liabilities and Net Assets / Fund Balance$87,656$573,604▲ $485,948
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brett HetherwickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$304,926
Program Service Revenue
$0
Investment Income
$5,286
Other Revenue
$8,736
Change in Net Assets
$140,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,543
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 Management-$15,876-$15,876
All Other Expenses$9,500--$9,500
Insurance-$8,614-$8,614
Fees for Services Legal-$6,437-$6,437
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$595-$595
Other Expenses$9$500-$9
Total Functional Expenses$145,321$33,222$0$178,543
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
Other Payables$60
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each owners has one vote per unit owned”

Member election for additional members Part VI line 7A

“Each member has one vote to vote members onto the board”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board”

Form 990 governing body review Part VI line 11

“The tax return was provided to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brett Hetherwick
Title
Director
Phone
7139321122
Signed
2020-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Brett Hetherwick
Formed
1984
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

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

“The change in net assets is due to infusion of cash to the reserves.”

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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318948
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0572030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0595
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt29
IRS990/OtherExpensesGrp/TotalAmt0135766
IRS990/OtherExpensesGrp/TotalAmt1500
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IRS990/OtherRevenueTotalAmt08736
IRS990/PartialLiquidationInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalLiabilityAmt060
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OWNERS HAS ONE VOTE PER UNIT OWNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE TO VOTE MEMBERS ONTO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHANGE IN NET ASSETS IS DUE TO INFUSION OF CASH TO THE RESERVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
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ReturnHeader/FilingSecurityInformation/IPTm019:00:54
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/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-07T17:18:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,604
Liabilities
$1,574
Net assets
$572,030
Revenue
$318,948
Expenses
$178,543
Net income
$140,405
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.94$0.66$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $500k-$1M nonprofits