Civic Intelligence

Champion Forest Twelve Homeowners Association Inc

990EZ • Fiscal year 2020 • EIN 76-0468501

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
22 Villa Bend DrHouston, TX 77069

(281) 440-4948

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

2.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$289,646

Up $17,863 (+6.6%) from 2019

Net Assets

Up

$129,746

Up $23,863 (+23%) from 2019

Liabilities

Down

$159,900

Down $6,000 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$164,827

Up $3,284 (+2.0%) from 2019

Expenses

Down

$134,239

Down $13,455 (-9.1%) from 2019

Net Income

Up

$30,588

Up $16,739 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $211,847Liabilities 2014: $142,200Net Assets 2014: $69,6472014Assets 2015: $257,953Liabilities 2015: $158,000Net Assets 2015: $99,9532015Assets 2016: $291,039Liabilities 2016: $164,099Net Assets 2016: $126,9402016Assets 2017: $242,019Liabilities 2017: $158,000Net Assets 2017: $84,0192017Assets 2018: $256,389Liabilities 2018: $171,147Net Assets 2018: $85,2422018Assets 2019: $271,783Liabilities 2019: $165,900Net Assets 2019: $105,8832019Assets 2020: $289,646Liabilities 2020: $159,900Net Assets 2020: $129,7462020Assets 2021: $290,077Liabilities 2021: $175,500Net Assets 2021: $114,5772021Assets 2022: $288,280Liabilities 2022: $175,500Net Assets 2022: $112,7802022Assets 2023: $188,060Liabilities 2023: $67,755Net Assets 2023: $120,3052023Assets 2024: $336,118Liabilities 2024: $189,923Net Assets 2024: $146,1952024

Highlighted filing

2020

Assets$289,646
Liabilities$159,900
Net Assets$129,746
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $142,978Expenses 2014: $138,395Net Income 2014: $4,5832014Revenue 2015: $143,133Expenses 2015: $112,827Net Income 2015: $30,3062015Revenue 2016: $159,112Expenses 2016: $125,488Net Income 2016: $33,6242016Revenue 2017: $159,448Expenses 2017: $204,744Net Income 2017: -$45,2962017Revenue 2018: $160,610Expenses 2018: $118,595Net Income 2018: $42,0152018Revenue 2019: $161,543Expenses 2019: $147,694Net Income 2019: $13,8492019Revenue 2020: $164,827Expenses 2020: $134,239Net Income 2020: $30,5882020Revenue 2021: $175,198Expenses 2021: $189,368Net Income 2021: -$14,1702021Revenue 2022: $178,596Expenses 2022: $181,392Net Income 2022: -$2,7962022Revenue 2023: $179,392Expenses 2023: $171,867Net Income 2023: $7,5252023Revenue 2024: $205,351Expenses 2024: $179,461Net Income 2024: $25,8902024

Highlighted filing

2020

Revenue$164,827
Expenses$134,239
Net Income$30,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$164,827
Mission and Program Overview

Mission

Maintain common areas, entrances, esplanades, roadways,walking trail & park; provide streetlights & law enforcement -- all benefiting the entire community.

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMON AREAS, ENTRANCES, ESPLANADES, ROADWAYS,WALKING TRAIL & PARK; PROVIDE STREETLIGHTS & LAW ENFORCEMENT -- ALL BENEFITING THE ENTIRE COMMUNITY.$0$134,239
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS KENDAPresident-$0--
SKYE JOY FISHERSecretary-$0--
RAY BRUCKTreasurer-$0--
MIKE EHLERSVice President-$0--
ED LAPOSKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Champion Forest Twelve Homeowners
EIN
76-0468501
Phone
2814404948
Address
22 VILLA BEND DR, HOUSTON, TX 77069

Signing Officer

Name
Ray Bruck
Title
Treasurer
Phone
2814404948
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,914.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Revenue. Amount: 978.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance expense. Amount: 4,024. Description: property taxes. Amount: 790. Total to form 990-ez, line 16: 4,814.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustments and reserve transfers. Amount: -6,725.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: assessments receiveable. Beg. Of year amount: 165,900. End of year amount: 159,900.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unearned maintenance assessments. Beg. Of year amount: 165,900. End of year amount: 159,900.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY BRUCK TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02814404948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 VILLA BEND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt030588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0164827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01914
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0161935
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129746
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS KENDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SKYE JOY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY BRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED LAPOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159900
IRS990EZ/OtherChangesInNetAssetsAmt0-6725
IRS990EZ/OtherExpensesTotalAmt04814
IRS990EZ/OtherRevenueTotalAmt0978
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMON AREAS, ENTRANCES, ESPLANADES, ROADWAYS,WALKING TRAIL & PARK; PROVIDE STREETLIGHTS & LAW ENFORCEMENT -- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMON AREAS, ENTRANCES, ESPLANADES, ROADWAYS,WALKING TRAIL & PARK; PROVIDE STREETLIGHTS & LAW ENFORCEMENT -- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134239
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134239
IRS990EZ/TotalProgramServiceExpensesAmt0134239
IRS990EZ/TotalRevenueAmt0164827
IRS990EZ/TypeOfOrganizationOtherDesc0HOMEOWNER ASSOCIATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. REVENUE. AMOUNT: 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,024. DESCRIPTION: PROPERTY TAXES. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 4,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENTS AND RESERVE TRANSFERS. AMOUNT: -6,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ASSESSMENTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 165,900. END OF YEAR AMOUNT: 159,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNEARNED MAINTENANCE ASSESSMENTS. BEG. OF YEAR AMOUNT: 165,900. END OF YEAR AMOUNT: 159,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BRUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814404948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPION FOREST TWELVE HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0760468501
ReturnHeader/Filer/PhoneNum02814404948
ReturnHeader/Filer/USAddress/AddressLine1Txt022 VILLA BEND DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02021-05-14T12:36:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,646
Liabilities
$159,900
Net assets
$129,746
Revenue
$164,827
Expenses
$134,239
Net income
$30,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.90$1.46$2.05$1.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.68$1.20$1.79$1.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.76$1.13$1.79$1.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.76$1.15$1.75$1.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.60$1.30$1.65$1.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.66$1.06$1.62$1.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.56$1.71$0.85$1.61$1.19$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.58$0.84$1.59$2.05$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.64$1.27$1.59$1.25$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.58$1.00$1.43$1.13$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.42$0.70$1.43$1.38$0.05