Civic Intelligence

Centerfield Improvement Assoc

990 • Fiscal year 2020 • EIN 76-0140077

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 05, 2021

Organization Profile
1330 Enclave Parkway Ste 425Houston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$501,132

Down $72,472 (-13%) from 2019

Net Assets

Down

$488,326

Down $83,704 (-15%) from 2019

Liabilities

Up

$12,806

Up $11,232 (+714%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$84,955

Down $233,993 (-73%) from 2019

Expenses

Down

$168,416

Down $10,127 (-5.7%) from 2019

Net Income

Down

-$83,461

Down $223,866 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$501,132
Liabilities$12,806
Net Assets$488,326
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$84,955
Expenses$168,416
Net Income-$83,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 5, 2021
Return Version
2020v4.1
Gross Receipts
$84,955
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$571,787$488,326▼ $83,461
Savings and Temporary Cash Investments$419,980$405,219▼ $14,761
Cash and Non-Interest-Bearing Accounts$94,113$58,208▼ $35,905
Accounts Receivable$59,231$37,425▼ $21,806
Prepaid Expenses and Deferred Charges$280$280→ $0
Total Assets$573,604$501,132▼ $72,472
Liabilities
Deferred Revenue$154$7,173▲ $7,019
Accounts Payable and Accrued Expenses$1,663$5,633▲ $3,970
Total Liabilities$1,817$12,806▲ $10,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,787$488,326▼ $83,461
Total Liabilities and Net Assets / Fund Balance$573,604$501,132▼ $72,472
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brett HetherwickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,519
Program Service Revenue
$0
Investment Income
$3,497
Other Revenue
$5,939
Change in Net Assets
$-83,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,955
Total Revenue per Audited Statements
$84,955
Total Revenue per Form 990
$84,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,416
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
Insurance-$8,772-$8,772
Other Expenses$136,092$3,286-$3,286
Fees for Services Legal-$2,584-$2,584
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$606-$606
Total Functional Expenses$136,092$32,324$0$168,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,416
Total Expenses per Audited Statements$168,416
Total Expenses per Form 990$168,416
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
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 STE 425, Houston, TX 77077

Signing Officer

Name
Brett Hetherwick
Title
Director
Phone
7139321122
Signed
2021-09-05
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 Appendix262 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD
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ReturnHeader/ReturnTs02021-10-29T18:26:20-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,132
Liabilities
$12,806
Net assets
$488,326
Revenue
$84,955
Expenses
$168,416
Net income
-$83,461
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
2020Detailed filing. Detailed filing data is available for this year.$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
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