Civic Intelligence

Compass Rose Community Association

990 • Fiscal year 2016 • EIN 76-0313764

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 24, 2017

Organization ProfileN/A
PO Box 419Laporte, TX 77572

(281) 538-2666

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$717,165

Down $65,255 (-8.3%) from 2015

Net Assets

Down

$140,406

Down $9,905 (-6.6%) from 2015

Liabilities

Down

$576,759

Down $55,350 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$266,124

Up $21,218 (+8.7%) from 2015

Expenses

Up

$273,639

Up $54,265 (+25%) from 2015

Net Income

Down

-$7,515

Down $33,047 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2010: $301,516Liabilities 2010: $203,549Net Assets 2010: $97,9672010Assets 2011: $315,575Liabilities 2011: $218,452Net Assets 2011: $97,1232011Assets 2012: $374,321Liabilities 2012: $247,846Net Assets 2012: $126,4752012Assets 2013: $412,799Liabilities 2013: $264,926Net Assets 2013: $147,8732013Assets 2014: $808,343Liabilities 2014: $685,664Net Assets 2014: $122,6792014Assets 2015: $782,420Liabilities 2015: $632,109Net Assets 2015: $150,3112015Assets 2016: $717,165Liabilities 2016: $576,759Net Assets 2016: $140,4062016Assets 2017: $740,669Liabilities 2017: $548,978Net Assets 2017: $191,6912017Assets 2018: $731,068Liabilities 2018: $519,238Net Assets 2018: $211,8302018Assets 2019: $214,349Liabilities 2019: $276,355Net Assets 2019: -$62,0062019Assets 2020: $235,096Liabilities 2020: $262,002Net Assets 2020: -$26,9062020Assets 2021: $256,435Liabilities 2021: $206,676Net Assets 2021: $49,7592021Assets 2022: $203,458Liabilities 2022: $166,396Net Assets 2022: $37,0622022Assets 2023: $258,667Liabilities 2023: $129,480Net Assets 2023: $129,1872023Assets 2024: $327,278Liabilities 2024: $111,894Net Assets 2024: $215,3842024

Highlighted filing

2016

Assets$717,165
Liabilities$576,759
Net Assets$140,406
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $184,220Expenses 2010: $172,338Net Income 2010: $11,8822010Revenue 2011: $187,209Expenses 2011: $186,321Net Income 2011: $8882011Revenue 2012: $219,423Expenses 2012: $191,321Net Income 2012: $28,1022012Revenue 2013: $241,804Expenses 2013: $229,147Net Income 2013: $12,6572013Revenue 2014: $247,281Expenses 2014: $239,547Net Income 2014: $7,7342014Revenue 2015: $244,906Expenses 2015: $219,374Net Income 2015: $25,5322015Revenue 2016: $266,124Expenses 2016: $273,639Net Income 2016: -$7,5152016Revenue 2017: $245,422Expenses 2017: $208,196Net Income 2017: $37,2262017Revenue 2018: $236,023Expenses 2018: $203,512Net Income 2018: $32,5112018Revenue 2019: $284,334Expenses 2019: $171,482Net Income 2019: $112,8522019Revenue 2020: $250,918Expenses 2020: $215,818Net Income 2020: $35,1002020Revenue 2021: $261,770Expenses 2021: $185,105Net Income 2021: $76,6652021Revenue 2022: $262,185Expenses 2022: $274,882Net Income 2022: -$12,6972022Revenue 2023: $278,364Expenses 2023: $186,239Net Income 2023: $92,1252023Revenue 2024: $279,585Expenses 2024: $193,388Net Income 2024: $86,1972024

Highlighted filing

2016

Revenue$266,124
Expenses$273,639
Net Income-$7,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 24, 2017
Return Version
2016v3.0
Gross Receipts
$266,124
Mission and Program Overview

Mission

Common interest realty association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,599$399,962▼ $6,637
Accounts Receivable$231,142$201,119▼ $30,023
Rtn Earn Endowment Incm Other Fnds$150,311$140,406▼ $9,905
Cash and Non-Interest-Bearing Accounts$100,857$93,094▼ $7,763
Savings and Temporary Cash Investments$43,822$22,990▼ $20,832
Total Assets$782,420$717,165▼ $65,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,530$313,445▼ $36,085
Deferred Revenue$276,771$256,472▼ $20,299
Accounts Payable and Accrued Expenses$5,808$6,842▲ $1,034
Total Liabilities$632,109$576,759▼ $55,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,311$140,406▼ $9,905
Total Liabilities and Net Assets / Fund Balance$782,420$717,165▼ $65,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$399,962$19,911$419,873
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John T WalterPresident
James MckinleyVice President
Dorothy PopeDirector
Karen E RaboinSecretary
Eve CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,111
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-7,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,639
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
All Other Expenses$106,545$0$0$106,545
Interest$17,377$0$0$17,377
Other Expenses$16,200$0$0$16,200
Fees for Services Legal$0$11,042$0$11,042
Depreciation Depletion$6,637$0$0$6,637
Fees for Services Accounting$0$1,800$0$1,800
Total Functional Expenses$260,797$12,842$0$273,639
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compass Rose Community Association
EIN
76-0313764
Phone
2815382666
Address
PO BOX 419, LAPORTE, TX 77572

Signing Officer

Name
John T Walker
Title
President
Phone
2815382666
Signed
2017-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mckinley
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jenkins and Associates CPA Pc
Address
16865 DIANA LN NO 100, HOUSTON, TX 77058-2556
Preparer
Steven L Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by members before signing and filing”

Pt VI, Line 12C

“Members periodically review transactions”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“PREPAID INCOME TAX”

Form 990EZ, Part II, Line 24

“PREPAID ACCOUNTS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Insurance 13622. 13622. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 92699. 92699. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 224. 224. 0. 0.”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06842
IRS990/AccountsReceivableGrp/BOYAmt0231142
IRS990/AccountsReceivableGrp/EOYAmt0201119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMON INTEREST REALTY ASSOCIATION
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106545
IRS990/AllOtherExpensesGrp/TotalAmt0106545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPASS ROSE COMMUNITY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02815382666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 419
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPORTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100857
IRS990/CashNonInterestBearingGrp/EOYAmt093094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0273639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7515
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0273639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0276771
IRS990/DeferredRevenueGrp/EOYAmt0256472
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06637
IRS990/DepreciationDepletionGrp/TotalAmt06637
IRS990/Desc0INTEREST REALTY ASSOCIATION COMPRISED OF 428 HOMES LOCATED IN AND ABOUT LEAGUE CITY, TEXAS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011042
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt011042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN T WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN E RABOIN
IRS990/Form990PartVIISectionAGrp/PersonNm4EVE COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017377
IRS990/InterestGrp/TotalAmt017377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399962
IRS990/LandBldgEquipCostOrOtherBssAmt0419873
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0266111
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMON INTEREST REALTY ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313445
IRS990/NetAssetsOrFundBalancesBOYAmt0150311
IRS990/NetAssetsOrFundBalancesEOYAmt0140406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION & MANAGEMENT
IRS990/OtherExpensesGrp/Desc1POOL CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025039
IRS990/OtherExpensesGrp/ProgramServicesAmt177515
IRS990/OtherExpensesGrp/ProgramServicesAmt211484
IRS990/OtherExpensesGrp/ProgramServicesAmt316200
IRS990/OtherExpensesGrp/TotalAmt025039
IRS990/OtherExpensesGrp/TotalAmt177515
IRS990/OtherExpensesGrp/TotalAmt211484
IRS990/OtherExpensesGrp/TotalAmt316200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MCKINLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0219374
IRS990/PYRevenuesLessExpensesAmt025532
IRS990/PYTotalExpensesAmt0219374
IRS990/PYTotalRevenueAmt0244906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0399962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PERIODICALLY REVIEW TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID INCOME TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 13622. 13622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 92699. 92699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES 224. 224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782420
IRS990/TotalAssetsEOYAmt0717165
IRS990/TotalAssetsGrp/BOYAmt0782420
IRS990/TotalAssetsGrp/EOYAmt0717165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632109
IRS990/TotalLiabilitiesEOYAmt0576759
IRS990/TotalLiabilitiesGrp/BOYAmt0632109
IRS990/TotalLiabilitiesGrp/EOYAmt0576759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140406
IRS990/TotalProgramServiceExpensesAmt0260797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266124
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717165
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 BARRINGTON POINTE DR
IRS990/USAddress/CityNm0LEAGUE CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077573
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815382666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS ROSE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0760313764
ReturnHeader/Filer/PhoneNum02815382666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0LAPORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9D3B11A0233D55D6248655EF0457CF3C34D3461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9D3B11A0233D55D6248655EF0457CF3C34D3461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.59.185
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:12:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016865 DIANA LN NO 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582556
ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JENKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T05:13:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,165
Liabilities
$576,759
Net assets
$140,406
Revenue
$266,124
Expenses
$273,639
Net income
-$7,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.12$2.15$2.80$1.93$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.29$1.29$2.78$1.86$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.66$0.37$2.62$2.75$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.07$0.50$2.62$1.85$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.62$0.27$2.51$2.16$0.35
2019Summary only. Only limited summary data is available for this year.$2.14$2.76$0.62$2.84$1.71$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$5.19$2.12$2.36$2.04$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$5.49$1.92$2.45$2.08$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.17$5.77$1.40$2.66$2.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.82$6.32$1.50$2.45$2.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.08$6.86$1.23$2.47$2.40$0.08
2013Summary only. Only limited summary data is available for this year.$4.13$2.65$1.48$2.42$2.29$0.13
2012Summary only. Only limited summary data is available for this year.$3.74$2.48$1.26$2.19$1.91$0.28
2011Summary only. Only limited summary data is available for this year.$3.16$2.18$0.97$1.87$1.86$0.01
2010Summary only. Only limited summary data is available for this year.$3.02$2.04$0.98$1.84$1.72$0.12