Civic Intelligence

Copper Lakes Homeowners Assn

990 • Fiscal year 2015 • EIN 76-0416536

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profile
2000 West Grand Parkway NKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

5.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,592,008

Up $31,217 (+2.0%) from 2014

Net Assets

Up

$1,068,172

Up $72,185 (+7.2%) from 2014

Liabilities

Down

$523,836

Down $40,968 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$1,277,517

Up $54,857 (+4.5%) from 2014

Expenses

Up

$1,205,332

Up $175,942 (+17%) from 2014

Net Income

Down

$72,185

Down $121,085 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,364,080Liabilities 2013: $561,363Net Assets 2013: $802,7172013Assets 2014: $1,560,791Liabilities 2014: $564,804Net Assets 2014: $995,9872014Assets 2015: $1,592,008Liabilities 2015: $523,836Net Assets 2015: $1,068,1722015Assets 2016: $1,675,181Liabilities 2016: $555,823Net Assets 2016: $1,119,3582016Assets 2017: $1,672,653Liabilities 2017: $493,139Net Assets 2017: $1,179,5142017Assets 2018: $1,752,534Liabilities 2018: $494,982Net Assets 2018: $1,257,5522018Assets 2019: $1,879,820Liabilities 2019: $481,581Net Assets 2019: $1,398,2392019Assets 2020: $1,925,997Liabilities 2020: $555,284Net Assets 2020: $1,370,7132020Assets 2021: $1,778,060Liabilities 2021: $507,986Net Assets 2021: $1,270,0742021Assets 2022: $1,937,637Liabilities 2022: $643,766Net Assets 2022: $1,293,8712022Assets 2023: $2,029,958Liabilities 2023: $451,746Net Assets 2023: $1,578,2122023Assets 2024: $1,960,655Liabilities 2024: $496,300Net Assets 2024: $1,464,3552024

Highlighted filing

2015

Assets$1,592,008
Liabilities$523,836
Net Assets$1,068,172
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,190,603Expenses 2013: $1,043,597Net Income 2013: $147,0062013Revenue 2014: $1,222,660Expenses 2014: $1,029,390Net Income 2014: $193,2702014Revenue 2015: $1,277,517Expenses 2015: $1,205,332Net Income 2015: $72,1852015Revenue 2016: $1,199,877Expenses 2016: $1,148,691Net Income 2016: $51,1862016Revenue 2017: $1,193,051Expenses 2017: $1,147,717Net Income 2017: $45,3342017Revenue 2018: $1,204,226Expenses 2018: $1,131,680Net Income 2018: $72,5462018Revenue 2019: $1,276,284Expenses 2019: $1,071,642Net Income 2019: $204,6422019Revenue 2020: $1,279,465Expenses 2020: $1,356,698Net Income 2020: -$77,2332020Revenue 2021: $1,280,788Expenses 2021: $1,306,915Net Income 2021: -$26,1272021Revenue 2022: $1,379,820Expenses 2022: $1,432,880Net Income 2022: -$53,0602022Revenue 2023: $1,646,698Expenses 2023: $1,376,093Net Income 2023: $270,6052023Revenue 2024: $1,675,556Expenses 2024: $1,799,912Net Income 2024: -$124,3562024

Highlighted filing

2015

Revenue$1,277,517
Expenses$1,205,332
Net Income$72,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,277,517
Mission and Program Overview

Mission

The association maintains the greenbelts, lakes and fountains, trash services and utilities to the general community and to maintain property values to the adjoining communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,002,552$749,273▼ $253,279
Savings and Temporary Cash Investments$436,249$726,823▲ $290,574
Accounts Receivable$97,590$91,645▼ $5,945
Prepaid Expenses and Deferred Charges$24,400$24,267▼ $133
Total Assets$1,560,791$1,592,008▲ $31,217
Liabilities
Other Liabilities$458,770$465,161▲ $6,391
Accounts Payable and Accrued Expenses$106,034$58,675▼ $47,359
Total Liabilities$564,804$523,836▼ $40,968
Net Assets / Fund Balance
Unrestricted Net Assets$547,358$672,387▲ $125,029
Temporarily Rstr Net Assets$448,629$395,785▼ $52,844
Total Net Assets Fund Balance$995,987$1,068,172▲ $72,185
Total Liabilities and Net Assets / Fund Balance$1,560,791$1,592,008▲ $31,217
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Marc JonesPresident
Martin ArnoldDirector
Vincent JohnsonDirector
Stephen WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,455
Program Service Revenue
$19,200
Investment Income
$850
Other Revenue
$119,012
Change in Net Assets
$72,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,517
Total Revenue per Audited Statements
$1,277,517
Total Revenue per Form 990
$1,277,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,332
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
Other Expenses$1,028,071$33,904-$1,061,975
Fees for Services Management-$45,481-$45,481
Fees for Services Legal-$32,362-$32,362
Insurance-$29,003-$29,003
Fees for Services Other-$27,760-$27,760
Office Expenses-$6,751-$6,751
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$1,028,071$177,261$0$1,205,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,332
Total Expenses per Audited Statements$1,205,332
Total Expenses per Form 990$1,205,332
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$465,161
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All homeowners in the association are member owners of the association.”

Member election for additional members Part VI line 7A

“Each homeowners has one vote and can vote to elect member homeowners to the board of directors of the association.”

Governing body decisions Part VI line 7B

“The board of directors voted in by the member homeoweners presides over all decisions for the association.”

Form 990 governing body review Part VI line 11

“The board of directors had governing body review over all documents concerning the association”

Governing documents etc available to public Part VI line 19

“All documents related to the association are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Copper Lakes Homeowners Assn
EIN
76-0416536
Address
2000 WEST GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Marc Jones
Title
President
Signed
2016-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Marc Jones
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 691870, Houston, TX 77269
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is the initial return for the Association and the change is the balance carried forward of equity”

General explanation attachment

“The Association did not file the correct request for extension because it did not receive a paper copy of the letter of determination that it had qualified for tax exempt status until it was too late to do so. However since prior to that time it was filing Form 1120 it did in fact file a tax extension to September 15th for that return. According to the letter of determination received, the association is required to file a Form 990. We are requesting waivers or abatement of any late filing penalties due to the late receipt of the Letter of Determination.”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL HOMEOWNERS IN THE ASSOCIATION ARE MEMBER OWNERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH HOMEOWNERS HAS ONE VOTE AND CAN VOTE TO ELECT MEMBER HOMEOWNERS TO THE BOARD OF DIRECTORS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTED IN BY THE MEMBER HOMEOWENERS PRESIDES OVER ALL DECISIONS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAD GOVERNING BODY REVIEW OVER ALL DOCUMENTS CONCERNING THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents related to the association are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is the initial return for the Association and the change is the balance carried forward of equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association did not file the correct request for extension because it did not receive a paper copy of the letter of determination that it had qualified for tax exempt status until it was too late to do so. However since prior to that time it was filing Form 1120 it did in fact file a tax extension to September 15th for that return. According to the letter of determination received, the association is required to file a Form 990. We are requesting waivers or abatement of any late filing penalties due to the late receipt of the Letter of Determination.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028071
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205332
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0523836
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01028071
IRS990/TotalProgramServiceRevenueAmt019200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01592008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0672387
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER LAKES HOMEOWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0760416536
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WEST GRAND PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 691870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077269
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T14:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,008
Liabilities
$523,836
Net assets
$1,068,172
Revenue
$1,277,517
Expenses
$1,205,332
Net income
$72,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.50$1.46$1.68$1.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.58$1.65$1.38$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.64$1.29$1.38$1.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.51$1.27$1.28$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.56$1.37$1.28$1.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$1.28$1.07$0.20
2018Summary only. Only limited summary data is available for this year.$1.75$0.49$1.26$1.20$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$1.19$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$1.20$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$1.28$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.00$1.22$1.03$0.19
2013Summary only. Only limited summary data is available for this year.$1.36$0.56$0.80$1.19$1.04$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits