Civic Intelligence

Compass Rose Community Association

990 • Fiscal year 2017 • EIN 76-0313764

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

0.74x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.24x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$740,669

Up $23,504 (+3.3%) from 2016

Net Assets

Up

$191,691

Up $51,285 (+37%) from 2016

Liabilities

Down

$548,978

Down $27,781 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$245,422

Down $20,702 (-7.8%) from 2016

Expenses

Down

$208,196

Down $65,443 (-24%) from 2016

Net Income

Up

$37,226

Up $44,741 (+595%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$740,669
Liabilities$548,978
Net Assets$191,691
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$245,422
Expenses$208,196
Net Income$37,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$245,422
Mission and Program Overview

Mission

Common interest realty association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,962$393,325▼ $6,637
Accounts Receivable$201,119$255,210▲ $54,091
Rtn Earn Endowment Incm Other Fnds$140,406$191,691▲ $51,285
Cash and Non-Interest-Bearing Accounts$93,094$67,873▼ $25,221
Savings and Temporary Cash Investments$22,990$24,261▲ $1,271
Total Assets$717,165$740,669▲ $23,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,445$275,390▼ $38,055
Deferred Revenue$256,472$258,955▲ $2,483
Accounts Payable and Accrued Expenses$6,842$14,633▲ $7,791
Total Liabilities$576,759$548,978▼ $27,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,406$191,691▲ $51,285
Total Liabilities and Net Assets / Fund Balance$717,165$740,669▲ $23,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,325$26,548$419,873
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Eve CookPresident
James MckinleyVice President
Jeffery PrestonDirector
Suzi ShaberDirector
Karen E RaboinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,409
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$37,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,196
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$68,013$0$0$68,013
Other Expenses$15,442$0$0$15,442
Interest$15,406$0$0$15,406
Fees for Services Legal$0$9,098$0$9,098
Insurance$8,162$0$0$8,162
Depreciation Depletion$6,637$0$0$6,637
Fees for Services Accounting$0$1,800$0$1,800
Total Functional Expenses$197,298$10,898$0$208,196
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
2018-05-08
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

“Maintenance 67963. 67963. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 50. 50. 0. 0.”

Raw XML Appendix326 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/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077573
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815382666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:35:32
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JENKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T06:35:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,669
Liabilities
$548,978
Net assets
$191,691
Revenue
$245,422
Expenses
$208,196
Net income
$37,226
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
2017Detailed filing. Detailed filing data is available for this year.$7.41$5.49$1.92$2.45$2.08$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits