Civic Intelligence

Compass Rose Community Association

990 • Fiscal year 2023 • EIN 76-0313764

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileN/A
17319 San Pedro Ste 318San Antonio, TX 78232

(281) 538-2666

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.50x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$258,667

Up $55,209 (+27%) from 2022

Net Assets

Up

$129,187

Up $92,125 (+249%) from 2022

Liabilities

Down

$129,480

Down $36,916 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$278,364

Up $16,179 (+6.2%) from 2022

Expenses

Down

$186,239

Down $88,643 (-32%) from 2022

Net Income

Up

$92,125

Up $104,822 (+826%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$258,667
Liabilities$129,480
Net Assets$129,187
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$278,364
Expenses$186,239
Net Income$92,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$278,364
Mission and Program Overview

Mission

Common interest realty association

Common interest realty association which provides the maintenance and upkeep of the common areas,community pool and playground of 428 homes in or about league city, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,429$148,298▲ $26,869
Rtn Earn Endowment Incm Other Fnds$37,062$129,187▲ $92,125
Savings and Temporary Cash Investments$37,936$56,197▲ $18,261
Accounts Receivable$32,414$41,985▲ $9,571
Prepaid Expenses and Deferred Charges$11,679$12,187▲ $508
Total Assets$203,458$258,667▲ $55,209
Liabilities
Deferred Revenue$109,129$96,298▼ $12,831
Mortgage Notes Payable Secured by Investment Property$52,073--
Accounts Payable and Accrued Expenses$5,194$33,182▲ $27,988
Total Liabilities$166,396$129,480▼ $36,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,062$129,187▲ $92,125
Total Liabilities and Net Assets / Fund Balance$203,458$258,667▲ $55,209
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Eve CookPresident
Aaron WidmanDirector
Jeffrey PrestonSecretary
Freeman MendellTreasurer
Paul SteffenauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,867
Investment Income
$497
Other Revenue
$0
Change in Net Assets
$92,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,239
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 Other$51,488--$51,488
Fees for Services Management-$19,117-$19,117
Insurance$15,594--$15,594
Office Expenses-$9,081-$9,081
All Other Expenses$7,422--$7,422
Other Expenses$4,352--$4,352
Fees for Services Legal-$1,676-$1,676
Conferences and Meetings$1,502--$1,502
Interest$1,439--$1,439
Fees for Services Accounting-$600-$600
Total Functional Expenses$155,765$30,474$0$186,239
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day to day operations are delegated to spectrum association management.”

Form 990, Page 6, Part VI, Line 6

“Homeowners in the community are automatically members”

Form 990, Page 6, Part VI, Line 7A

“The association is governed by a volunteer uncompensated board of directors. The board of directors are voted into office by the homeowner members.”

Form 990, Page 6, Part VI, Line 7B

“The elected board of directors oversees the management company and carries out the mission of the association.”

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

“Copy of return is given to board members for review prior to its filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Compass Rose Community Association
EIN
76-0313764
Phone
2815382666
Address
17319 SAN PEDRO STE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
Eve Cook
Title
President
Phone
2104940659
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Cook
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pool shared use agreement 51,488 0 0”

Raw XML Appendix303 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE DELEGATED TO SPECTRUM ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS IN THE COMMUNITY ARE AUTOMATICALLY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS GOVERNED BY A VOLUNTEER UNCOMPENSATED BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY AND CARRIES OUT THE MISSION OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN IS GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104940659
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS ROSE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0760313764
ReturnHeader/Filer/PhoneNum02815382666
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO STE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02024-07-25T17:17:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,667
Liabilities
$129,480
Net assets
$129,187
Revenue
$278,364
Expenses
$186,239
Net income
$92,125
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
2023Detailed filing. Detailed filing data is available for this year.$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
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