Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Copper Village Community Assoc
990 • Fiscal year 2014 • EIN 76-0505225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$659,612
Up $46,957 (+7.7%) from 2013
Net Assets
Up$247,365
Up $47,458 (+24%) from 2013
Liabilities
Down$412,247
Down $501 (-0.1%) from 2013
Revenue And Expenses
Revenue
Up$396,894
Up $12,818 (+3.3%) from 2013
Expenses
Up$349,436
Up $342 (+0.1%) from 2013
Net Income
Up$47,458
Up $12,476 (+36%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $396,894
Mission and Program Overview
Mission
To promote the health, safety and welfare of the community at large
To provide street lights, architectural zoning and various community activites and maintain common areas, esplanades, parks and recreational areas and swimming pool - all benefiting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $329,881 | $370,980 | ▲ $41,099 |
| Accounts Receivable | $282,171 | $288,632 | ▲ $6,461 |
| Cap Stk Tr Prin Current Funds | $199,907 | $247,365 | ▲ $47,458 |
| Prepaid Expenses and Deferred Charges | $603 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $612,655 | $659,612 | ▲ $46,957 |
| Liabilities | |||
| Deferred Revenue | $392,230 | $401,875 | ▲ $9,645 |
| Accounts Payable and Accrued Expenses | $19,518 | $9,372 | ▼ $10,146 |
| Other Liabilities | $1,000 | $1,000 | → $0 |
| Total Liabilities | $412,748 | $412,247 | ▼ $501 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $199,907 | $247,365 | ▲ $47,458 |
| Total Liabilities and Net Assets / Fund Balance | $612,655 | $659,612 | ▲ $46,957 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Burke | President |
| Alice Smith | Vice President |
| Mark Flynn | Director |
| Cheryl Williamson | Secretary |
| Greg Roland | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $396,089
- Investment Income
- $805
- Other Revenue
- $0
- Change in Net Assets
- $47,458
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $396,894
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $396,894
- Total Revenue per Form 990
- $396,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $349,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $56,254 | $4,828 | - | $61,082 |
| Other Expenses | $38,980 | - | - | $38,980 |
| Fees for Services Management | - | $27,258 | - | $27,258 |
| Insurance | $10,873 | - | - | $10,873 |
| Fees for Services Accounting | - | $5,690 | - | $5,690 |
| Fees for Services Legal | - | $1,043 | - | $1,043 |
| Total Functional Expenses | $310,617 | $38,819 | $0 | $349,436 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $349,436 |
| Total Expenses per Audited Statements | $349,436 |
| Total Expenses per Form 990 | $349,436 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $1,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the memebership. The managememt of the day to day affairs are performed by the management company.”
Form 990, Part VI, Section A, line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, line 7A
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section B, line 11
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section B, line 12C
“The board of directors continuosly monitors any potential conflicts of interest.”
Form 990, Part VI, Section C, line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Coppervillage Community Association Inc
- EIN
- 76-0505225
- Phone
- 7139847211
- Address
- 5295 HOLLISTER STREET, HOUSTON, TX 77040
Signing Officer
- Name
- Pat Burke
- Title
- President
- Phone
- 7139847211
- Signed
- 2015-11-04
Organization Details
- Principal Officer
- Pat Burke
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
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, Part IX, line 24E
“MAINTENANCE & REPAIRS: Program service expenses 20,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,327. ELECTRICITY: Program service expenses 12,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,480. LAKE MANAGEMENT: Program service expenses 7,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,039. BAD DEBT EXPENSE: Program service expenses 6,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,920. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 4,828. Fundraising expenses 0. Total expenses 4,828. HOLIDAY EXPENSE: Program service expenses 4,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,268. COMMITTEES: Program service expenses 2,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,942. PEST CONTROL EXPENSE: Program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. TELEPHONE: Program service expenses 936. Management and general expenses 0. Fundraising expenses 0. Total expenses 936. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”
Raw XML Appendix322 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/FormationYr | 0 | 1993 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 349436 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMEBERSHIP. THE MANAGEMEMT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONTINUOSLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTENANCE & REPAIRS: Program service expenses 20,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,327. ELECTRICITY: Program service expenses 12,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,480. LAKE MANAGEMENT: Program service expenses 7,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,039. BAD DEBT EXPENSE: Program service expenses 6,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,920. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 4,828. Fundraising expenses 0. Total expenses 4,828. HOLIDAY EXPENSE: Program service expenses 4,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,268. COMMITTEES: Program service expenses 2,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,942. PEST CONTROL EXPENSE: Program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. TELEPHONE: Program service expenses 936. Management and general expenses 0. Fundraising expenses 0. Total expenses 936. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 612655 |
| IRS990/TotalAssetsEOYAmt | 0 | 659612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 612655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 659612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 412247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 412247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247365 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310617 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 396089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 396894 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 612655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 659612 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5295 HOLLISTER STREET |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW,COPPERVILLAGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139847211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COPPERVILLAGE COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COPP |
| ReturnHeader/Filer/EIN | 0 | 760505225 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139847211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5295 HOLLISTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T15:10:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $659,612
- Liabilities
- $412,247
- Net assets
- $247,365
- Revenue
- $396,894
- Expenses
- $349,436
- Net income
- $47,458
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