Civic Intelligence

Mission Bend Greenbelt Association

990 • Fiscal year 2017 • EIN 76-0238984

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.GMBAC.ORG
3200 Southwest Freeway 2600Houston, TX 77027

(713) 860-6400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,313,024

Down $33,147 (-2.5%) from 2016

Net Assets

Down

$1,299,942

Down $32,976 (-2.5%) from 2016

Liabilities

Down

$13,082

Down $171 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$201,183

Down $145,831 (-42%) from 2016

Expenses

Down

$234,159

Down $33,044 (-12%) from 2016

Net Income

Down

-$32,976

Down $112,787 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,509,950Liabilities 2011: $32,596Net Assets 2011: $1,477,3542011Assets 2012: $1,416,557Liabilities 2012: $10,268Net Assets 2012: $1,406,2892012Assets 2013: $1,358,598Liabilities 2013: $8,610Net Assets 2013: $1,349,9882013Assets 2014: $1,312,755Liabilities 2014: $13,093Net Assets 2014: $1,299,6622014Assets 2015: $1,305,781Liabilities 2015: $52,674Net Assets 2015: $1,253,1072015Assets 2016: $1,346,171Liabilities 2016: $13,253Net Assets 2016: $1,332,9182016Assets 2017: $1,313,024Liabilities 2017: $13,082Net Assets 2017: $1,299,9422017Assets 2018: $1,261,032Liabilities 2018: $15,466Net Assets 2018: $1,245,5662018Assets 2019: $1,211,913Liabilities 2019: $26,933Net Assets 2019: $1,184,9802019Assets 2020: $1,147,304Liabilities 2020: $13,181Net Assets 2020: $1,134,1232020Assets 2021: $1,116,302Liabilities 2021: $15,522Net Assets 2021: $1,100,7802021Assets 2022: $1,062,803Liabilities 2022: $17,958Net Assets 2022: $1,044,8452022Assets 2023: $1,021,535Liabilities 2023: $14,081Net Assets 2023: $1,007,4542023Assets 2024: $960,105Liabilities 2024: $17,174Net Assets 2024: $942,9312024

Highlighted filing

2017

Assets$1,313,024
Liabilities$13,082
Net Assets$1,299,942
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $201,362Expenses 2011: $281,630Net Income 2011: -$80,2682011Revenue 2012: $200,745Expenses 2012: $271,810Net Income 2012: -$71,0652012Revenue 2013: $200,594Expenses 2013: $256,895Net Income 2013: -$56,3012013Revenue 2014: $200,488Expenses 2014: $250,814Net Income 2014: -$50,3262014Revenue 2015: $200,421Expenses 2015: $246,976Net Income 2015: -$46,5552015Revenue 2016: $347,014Expenses 2016: $267,203Net Income 2016: $79,8112016Revenue 2017: $201,183Expenses 2017: $234,159Net Income 2017: -$32,9762017Revenue 2018: $204,118Expenses 2018: $258,494Net Income 2018: -$54,3762018Revenue 2019: $213,657Expenses 2019: $274,243Net Income 2019: -$60,5862019Revenue 2020: $203,919Expenses 2020: $254,776Net Income 2020: -$50,8572020Revenue 2021: $200,303Expenses 2021: $233,646Net Income 2021: -$33,3432021Revenue 2022: $211,428Expenses 2022: $267,363Net Income 2022: -$55,9352022Revenue 2023: $218,184Expenses 2023: $255,575Net Income 2023: -$37,3912023Revenue 2024: $220,538Expenses 2024: $285,061Net Income 2024: -$64,5232024

Highlighted filing

2017

Revenue$201,183
Expenses$234,159
Net Income-$32,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$201,183
Mission and Program Overview

Mission

The association is organized and is to be operated for charitable purposes for the sole benefit of chelford city mud, chelford one mud, harris county mud no 120, mission bend mud no 1, and mission bend mud no 2 by providing for community recreational facilities for the use of the general public as well as hike and bike trails within the regional drainage areas.

To provide for construction, maintenance, repair, and administration of community recreational facilities and provide maintenance of berms of regional ditches for the benefit of its five municipal utility districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,954$928,463▼ $80,491
Savings and Temporary Cash Investments$335,663$382,972▲ $47,309
Prepaid Expenses and Deferred Charges$1,554$1,589▲ $35
Total Assets$1,346,171$1,313,024▼ $33,147
Liabilities
Accounts Payable and Accrued Expenses$13,253$13,082▼ $171
Total Liabilities$13,253$13,082▼ $171
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,918$1,299,942▼ $32,976
Total Net Assets Fund Balance$1,332,918$1,299,942▼ $32,976
Total Liabilities and Net Assets / Fund Balance$1,346,171$1,313,024▼ $33,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$766,943$1,602,920$2,369,863
Land$161,520-$161,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary GassmannPresident
Edward QuinDirector
Mary BertrandDirector
Mh Herb McdonaldDirector
Michael MartinDirector
Susan JohnsonDirector
Carl RoeckerAssistant Se
Darrell W DiestelSecretary
Frances BrowningTreasurer
Johnnie BrumfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$1,183
Other Revenue
$0
Change in Net Assets
$-32,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,183
Total Revenue per Audited Statements
$201,183
Total Revenue per Form 990
$201,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,159
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
Depreciation Depletion$89,976--$89,976
Fees for Services Legal-$31,211-$31,211
Fees for Services Accounting-$22,115-$22,115
Insurance$8,255--$8,255
Other Expenses$3,822--$3,822
All Other Expenses$2,205--$2,205
Office Expenses-$1,837-$1,837
Total Functional Expenses$178,996$55,163$0$234,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,159
Total Expenses per Audited Statements$234,159
Total Expenses per Form 990$234,159
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The attorney for the organization reviews the 990 forms prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization follows the requirements pertaining to conflict of interest which are set forth in the texas water code.”

Form 990, Page 6, Part VI, Line 19

“The organization follows the requirements of the texas public information act with regard to making governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mission Bend Greenbelt Association
EIN
76-0238984
Phone
7138606400
Address
3200 SOUTHWEST FREEWAY 2600, HOUSTON, TX 77027

Signing Officer

Name
Gary Gassmann
Title
President
Phone
2816342660
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gassmann
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Brian Mcclelland
Phone
4098994900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association is organized and is to be operated for charitable purposes for the sole benefit of chelford city mud, chelford one mud, harris county mud no 120, mission bend mud no 1, and mission bend mud no 2 by providing for community recreational facilities for the use of the general public as well as hike and bike trails within the regional drainage areas.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED AND IS TO BE OPERATED FOR CHARITABLE PURPOSES FOR THE SOLE BENEFIT OF CHELFORD CITY MUD, CHELFORD ONE MUD, HARRIS COUNTY MUD NO 120, MISSION BEND MUD NO 1, AND MISSION BEND MUD NO 2 BY PROVIDING FOR COMMUNITY RECREATIONAL FACILITIES FOR THE USE OF THE GENERAL PUBLIC AS WELL AS HIKE AND BIKE TRAILS WITHIN THE REGIONAL DRAINAGE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ATTORNEY FOR THE ORGANIZATION REVIEWS THE 990 FORMS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE REQUIREMENTS PERTAINING TO CONFLICT OF INTEREST WHICH ARE SET FORTH IN THE TEXAS WATER CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF THE TEXAS PUBLIC INFORMATION ACT WITH REGARD TO MAKING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,024
Liabilities
$13,082
Net assets
$1,299,942
Revenue
$201,183
Expenses
$234,159
Net income
-$32,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.22$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.22$0.26$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.21$0.27$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.20$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.20$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.25$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.20$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.20$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.20$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.20$0.28$0.08