Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$342,192
Up $50,883 (+17%) from 2024
Net Assets
Up$243,501
Up $47,358 (+24%) from 2024
Liabilities
Up$98,691
Up $3,525 (+3.7%) from 2024
Revenue
Up$170,250
Up $40,858 (+32%) from 2024
Expenses
Up$166,969
Up $31,815 (+24%) from 2024
Net Income
Up$3,281
Up $9,043 (+157%) from 2024
The welfare of the community at large
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL UNIT | - | $126,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT HETHERWICK | Director | - | $0 | - | - |
“Description AmountLATE INTEREST 4,511COLLECTION FEE MANAGEMENT 2,640LEGAL FEES 8,657VIOLATION FEES 4,417PROPERTY TAX REFUND 5,037”
“Description AmountINSURANCE 6,768”
“Description AmountPRIOR YEAR AUDIT ADJUSTMENT (29,801)”
“Category Beginning of Year End of YearACCOUNT RECEIVABLE 33,446 30,130PREPAID INSURANCE 0 280DUE FROM OPERATING 100,884 81,506”
“Category Beginning of Year End of YearACCOUNTS PAYABLE 37 633PREPAID ASSESSMENTS 19,891 16,212OTHER PAYABLES 1,360 340DUE TO RESERVE 100,884 81,506”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FIRST SERVICE RESIDENTIAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7139321122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2925 BRIARPARK STE 700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 257863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 230276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3281 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 157024 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 392193 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 342192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170250 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 852 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 144136 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 270021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 243501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 270021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 243501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT HETHERWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 134330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111916 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -29801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6768 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25262 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WELFARE OF THE COMMUNITY AT LARGE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL UNIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126677 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 122172 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 98691 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126677 |
| IRS990EZ/TotalRevenueAmt | 0 | 170250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLATE INTEREST 4,511COLLECTION FEE MANAGEMENT 2,640LEGAL FEES 8,657VIOLATION FEES 4,417PROPERTY TAX REFUND 5,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINSURANCE 6,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR YEAR AUDIT ADJUSTMENT (29,801) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNT RECEIVABLE 33,446 30,130PREPAID INSURANCE 0 280DUE FROM OPERATING 100,884 81,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 37 633PREPAID ASSESSMENTS 19,891 16,212OTHER PAYABLES 1,360 340DUE TO RESERVE 100,884 81,506 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT HETHERWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139321122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTERFIELD IMPROVEMENT ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 760140077 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BRETT HETHERWICK |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2925 BRIARPARK STE 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760371271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELAINE W COMBS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hungerford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814136593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE COMBS |
| ReturnHeader/ReturnTs | 0 | 2026-03-31T14:24:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.