Civic Intelligence

Boardwalk Community Improvement Association Inc

990EZ • Fiscal year 2021 • EIN 76-0337724

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.crest-management.com
17171 Park Row STE 310Houston, TX 77084

(281) 579-0761

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-2.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$155,591

Down $3,016 (-1.9%) from 2020

Net Assets

$127,099

No earlier filing loaded for comparison.

Liabilities

Up

$28,492

Up $8,244 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$88,537

Down $2,513 (-2.8%) from 2020

Expenses

Up

$101,268

Up $27,965 (+38%) from 2020

Net Income

Down

-$12,731

Down $30,478 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $79,112Liabilities 2011: $28,310Net Assets 2011: $50,8022011Assets 2012: $77,059Liabilities 2012: $28,486Net Assets 2012: $48,5732012Assets 2013: $80,010Liabilities 2013: $29,953Net Assets 2013: $50,0572013Assets 2014: $78,852Liabilities 2014: $26,293Net Assets 2014: $52,5592014Assets 2015: $95,585Liabilities 2015: $22,318Net Assets 2015: $73,2672015Assets 2016: $121,874Liabilities 2016: $28,206Net Assets 2016: $93,6682016Assets 2017: $130,018Liabilities 2017: $22,767Net Assets 2017: $107,2512017Assets 2018: $136,607Liabilities 2018: $24,689Net Assets 2018: $111,9182018Assets 2019: $143,898Liabilities 2019: $23,285Net Assets 2019: $120,6132019Assets 2020: $158,607Liabilities 2020: $20,2482020Assets 2021: $155,591Liabilities 2021: $28,492Net Assets 2021: $127,0992021Assets 2022: $170,078Liabilities 2022: $28,271Net Assets 2022: $141,8072022Assets 2023: $178,376Liabilities 2023: $25,146Net Assets 2023: $153,2302023Assets 2024: $192,963Liabilities 2024: $34,204Net Assets 2024: $158,7592024Assets 2025: $200,674Liabilities 2025: $33,752Net Assets 2025: $166,9222025

Highlighted filing

2021

Assets$155,591
Liabilities$28,492
Net Assets$127,099
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,594Expenses 2011: $80,634Net Income 2011: $2,9602011Revenue 2012: $100,270Expenses 2012: $94,991Net Income 2012: $5,2792012Revenue 2013: $88,638Expenses 2013: $87,154Net Income 2013: $1,4842013Revenue 2014: $94,440Expenses 2014: $91,938Net Income 2014: $2,5022014Revenue 2015: $91,446Expenses 2015: $70,730Net Income 2015: $20,7162015Revenue 2016: $82,573Expenses 2016: $61,894Net Income 2016: $20,6792016Revenue 2017: $83,629Expenses 2017: $68,914Net Income 2017: $14,7152017Revenue 2018: $83,276Expenses 2018: $78,609Net Income 2018: $4,6672018Revenue 2019: $83,329Expenses 2019: $74,634Net Income 2019: $8,6952019Revenue 2020: $91,050Expenses 2020: $73,303Net Income 2020: $17,7472020Revenue 2021: $88,537Expenses 2021: $101,268Net Income 2021: -$12,7312021Revenue 2022: $97,622Expenses 2022: $82,914Net Income 2022: $14,7082022Revenue 2023: $110,806Expenses 2023: $99,383Net Income 2023: $11,4232023Revenue 2024: $97,757Expenses 2024: $92,228Net Income 2024: $5,5292024Revenue 2025: $103,699Expenses 2025: $95,536Net Income 2025: $8,1632025

Highlighted filing

2021

Revenue$88,537
Expenses$101,268
Net Income-$12,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$88,537
Mission and Program Overview

Mission

Civic and social welfare organization pr

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES LANDSCAPING AND GROUNDS MAINTENANCE SERVICE THROUGHOUT THE AREA COMMON PROPERTIES TO PROVIDE THE SAFETY AND WELFARE OF THE OWNERS, RESIDENTS, AND VISITORS-$56,881
THE ORGANIZATION PROVIDES UTILITIES, AND OTHER OCCUPANCY EXPENSES PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH ONGOING MAINTENANCE AND MANAGEME-$23,328
THE ORGANIZATION PROVIDES SERVICES TO THE PROPERTY OWNERS, RESIDENTS AND VISITORS SUCH AS INSURANCE, ADMINISTRATIVE, LEGAL AND COLLECTIONS TO PROTECT THE PROPERTY VALUES, INSURE SA-$21,057
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON GREENWADETreasurer-$0--
MICHAEL KNIGHTVice President-$0--
TIFFANY STEELESecretary-$0--
EDWARD RODRIGUEZPresident-$0--
OPEN OPENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boardwalk Community Improvement Assn Inc
EIN
76-0337724
Address
17171 Park Row STE 310, Houston, TX 77084

Signing Officer

Name
Edgar Cantarero-Rodriguez
Title
President
Phone
7136470007
Signed
2022-05-05
Discuss with paid preparer
No

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLate Fees and Other 1,317”

Description of other expenses Part I line 16

“Description AmountGrounds Maintenance 26,410Insurance 3,970Management 10,800Property Tax 19Miscellaneous fees 300Playground 30,473”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment 1,470Rounding 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 22,826 11,152Prepaid Insurance 992 992”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 881 1,079Prepaid Assessments 19,367 27,413”

Part III response or note to any other line in Part III

“Civic and social welfare organization promoting the common good and general welfare of the public and the community through the maintenance and management of the Association and the property, and providing services to the community.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02815790761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 PARK ROW STE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077084
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IRS990EZ/MembershipDuesAmt087125
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127099
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IRS990EZ/OccupancyRentUtltsAndMaintAmt023328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON GREENWADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OPEN OPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012144
IRS990EZ/OtherChangesInNetAssetsAmt01471
IRS990EZ/OtherExpensesTotalAmt071972
IRS990EZ/OtherRevenueTotalAmt01317
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Civic and social welfare organization pr
IRS990EZ/PrintingPublicationsPostageAmt03642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES LANDSCAPING AND GROUNDS MAINTENANCE SERVICE THROUGHOUT THE AREA COMMON PROPERTIES TO PROVIDE THE SAFETY AND WELFARE OF THE OWNERS, RESIDENTS, AND VISITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES UTILITIES, AND OTHER OCCUPANCY EXPENSES PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH ONGOING MAINTENANCE AND MANAGEME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDES SERVICES TO THE PROPERTY OWNERS, RESIDENTS AND VISITORS SUCH AS INSURANCE, ADMINISTRATIVE, LEGAL AND COLLECTIONS TO PROTECT THE PROPERTY VALUES, INSURE SA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101268
IRS990EZ/TotalProgramServiceExpensesAmt0101266
IRS990EZ/TotalRevenueAmt088537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate Fees and Other 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGrounds Maintenance 26,410Insurance 3,970Management 10,800Property Tax 19Miscellaneous fees 300Playground 30,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjustment 1,470Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 22,826 11,152Prepaid Insurance 992 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 881 1,079Prepaid Assessments 19,367 27,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Civic and social welfare organization promoting the common good and general welfare of the public and the community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar Cantarero-Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boardwalk Community Improvement Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0760337724
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 Park Row STE 310
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T11:55:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edgar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cantarero-Rodriguez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,591
Liabilities
$28,492
Net assets
$127,099
Revenue
$88,537
Expenses
$101,268
Net income
-$12,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$1.04$0.96$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.34$1.59$0.98$0.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.25$1.53$1.11$0.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$0.98$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.27$0.89$1.01$0.13
2020Summary only. Only limited summary data is available for this year.$1.59$0.20$0.91$0.73$0.18
2019Summary only. Only limited summary data is available for this year.$1.44$0.23$1.21$0.83$0.75$0.09
2018Summary only. Only limited summary data is available for this year.$1.37$0.25$1.12$0.83$0.79$0.05
2017Summary only. Only limited summary data is available for this year.$1.30$0.23$1.07$0.84$0.69$0.15
2016Summary only. Only limited summary data is available for this year.$1.22$0.28$0.94$0.83$0.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.73$0.91$0.71$0.21
2014Summary only. Only limited summary data is available for this year.$0.79$0.26$0.53$0.94$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.30$0.50$0.89$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.28$0.49$1.00$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.79$0.28$0.51$0.84$0.81$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits