Civic Intelligence

Canyon Gate at the Brazos Owners Association Inc

990 • Fiscal year 2015 • EIN 76-0610103

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profilewww.mycanyongate.org
1230 Brazos Trace DriveRichmond, TX 77469

(281) 341-7350

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

71st percentile

21%

Higher net margin than 71% 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

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$2,129,569

Flat from 2015

Net Assets

Flat

$1,996,544

Flat from 2015

Liabilities

Flat

$133,025

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Flat

$1,164,506

Flat from 2015

Expenses

Flat

$925,378

Flat from 2015

Net Income

Flat

$239,128

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,288,172Liabilities 2011: $145,819Net Assets 2011: $1,142,3532011Assets 2012: $1,522,896Liabilities 2012: $256,971Net Assets 2012: $1,265,9252012Assets 2013: $1,685,462Liabilities 2013: $216,458Net Assets 2013: $1,469,0042013Assets 2014: $1,879,297Liabilities 2014: $218,196Net Assets 2014: $1,661,1012014Assets 2015: $2,129,569Liabilities 2015: $133,025Net Assets 2015: $1,996,5442015Assets 2015: $2,129,569Liabilities 2015: $133,025Net Assets 2015: $1,996,5442015Assets 2016: $2,612,567Liabilities 2016: $245,498Net Assets 2016: $2,367,0692016Assets 2017: $2,359,516Liabilities 2017: $335,418Net Assets 2017: $2,024,0982017Assets 2018: $1,584,745Liabilities 2018: $222,700Net Assets 2018: $1,362,0452018Assets 2019: $1,527,822Liabilities 2019: $149,552Net Assets 2019: $1,378,2702019Assets 2020: $1,981,243Liabilities 2020: $387,583Net Assets 2020: $1,593,6602020Assets 2021: $2,154,976Liabilities 2021: $350,486Net Assets 2021: $1,804,4902021Assets 2022: $1,999,724Liabilities 2022: $341,241Net Assets 2022: $1,658,4832022Assets 2023: $2,222,523Liabilities 2023: $1,921,874Net Assets 2023: $300,6492023Assets 2024: $2,026,463Liabilities 2024: $1,384,031Net Assets 2024: $642,4322024

Highlighted filing

2015

Assets$2,129,569
Liabilities$133,025
Net Assets$1,996,544
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $808,6972011Expenses 2012: $936,8882012Revenue 2013: $1,155,278Expenses 2013: $954,504Net Income 2013: $200,7742013Revenue 2014: $1,188,445Expenses 2014: $990,973Net Income 2014: $197,4722014Revenue 2015: $1,164,506Expenses 2015: $925,378Net Income 2015: $239,1282015Revenue 2015: $1,164,506Expenses 2015: $925,378Net Income 2015: $239,1282015Revenue 2016: $1,143,159Expenses 2016: $772,634Net Income 2016: $370,5252016Revenue 2017: $1,243,338Expenses 2017: $1,586,309Net Income 2017: -$342,9712017Revenue 2018: $1,173,548Expenses 2018: $1,683,971Net Income 2018: -$510,4232018Revenue 2019: $1,333,601Expenses 2019: $1,317,376Net Income 2019: $16,2252019Revenue 2020: $1,303,285Expenses 2020: $1,087,890Net Income 2020: $215,3952020Revenue 2021: $1,282,670Expenses 2021: $1,071,842Net Income 2021: $210,8282021Revenue 2022: $1,288,540Expenses 2022: $1,452,368Net Income 2022: -$163,8282022Revenue 2023: $1,409,092Expenses 2023: $1,556,110Net Income 2023: -$147,0182023Revenue 2024: $1,709,754Expenses 2024: $1,741,831Net Income 2024: -$32,0772024

Highlighted filing

2015

Revenue$1,164,506
Expenses$925,378
Net Income$239,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,164,506
Mission and Program Overview

Mission

Civil & social welfare organization promoting the common good and general welfare of the community.

Civil & Social Welfare organization promoting the common good and general welfare of the public and community through the maintenance and management of the association ans the property and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,663,789$1,996,544▲ $332,755
Savings and Temporary Cash Investments$733,280$735,327▲ $2,047
Accounts Receivable$460,705$573,417▲ $112,712
Cash and Non-Interest-Bearing Accounts$507,050$545,321▲ $38,271
Land, Buildings, and Equipment, Net$175,443$271,668▲ $96,225
Prepaid Expenses and Deferred Charges$2,819$3,836▲ $1,017
Total Assets$1,879,297$2,129,569▲ $250,272
Liabilities
Deferred Revenue$193,972$107,464▼ $86,508
Accounts Payable and Accrued Expenses$21,536$25,561▲ $4,025
Total Liabilities$215,508$133,025▼ $82,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,663,789$1,996,544▲ $332,755
Total Liabilities and Net Assets / Fund Balance$1,879,297$2,129,569▲ $250,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,019$61,619$196,638
Equipment$61,649$28,135$89,784
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Pj KhanPresident
Michelle DavisDirector
Melissa JohnstonSecretary
Anthony CoronadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$969,048
Investment Income
$50,930
Other Revenue
$144,528
Change in Net Assets
$239,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,514
Salaries, Compensation, and Employee Benefits$38,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$214,114--$214,114
Occupancy$138,343--$138,343
Other Expenses$79,659--$79,659
Fees for Services Legal$50,661--$50,661
Other Salaries and Wages$36,024--$36,024
Fees for Services Accounting-$30,525-$30,525
Insurance-$27,431-$27,431
Depreciation Depletion$22,812--$22,812
Payroll Taxes$2,840--$2,840
Total Functional Expenses$867,422$57,956$0$925,378
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Records are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon Gate at the Brazos Owners Assoc Inc
EIN
76-0610103
Address
1230 Brazos Trace Drive, Richmond, TX 77469

Signing Officer

Name
Anthony Coronado
Title
Treasurer
Signed
2016-08-22
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Michael Rose CPA PC
Address
614 Texas Parkway Ste 300, Missouri City, TX 77489
Preparer
Michael Rose
Phone
2814030730
Supplemental Narrative

Additional Explanations

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

“Decrease in liabilities of $82,483Beginning Liabilities $215,508Ending Liabilities $133,025 ________Decrease in Liabilities $ 82,483”

List of other expenses Part IX line 24E

“General Administrative 10,896Bad Debt 39,382Charitable Contribution 500Deed Restriction Fees 4,420Janitorial Services 10,200Lake Maintenance 4,800Pest Control 1,567Seasonal Decorations 14,890Storage 10,187Other 10,316Repairs 106,956 _______Total 214,114”

Raw XML Appendix317 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/ExplanationTxt2Decrease in liabilities of $82,483Beginning Liabilities $215,508Ending Liabilities $133,025 ________Decrease in Liabilities $ 82,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administrative 10,896Bad Debt 39,382Charitable Contribution 500Deed Restriction Fees 4,420Janitorial Services 10,200Lake Maintenance 4,800Pest Control 1,567Seasonal Decorations 14,890Storage 10,187Other 10,316Repairs 106,956 _______Total 214,114
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/BOYAmt0215508
IRS990/TotalLiabilitiesGrp/EOYAmt0133025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01663789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01996544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867422
IRS990/TotalProgramServiceRevenueAmt0969048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02129569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CORONADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON GATE AT THE BRAZOS OWNERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0760610103
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 Brazos Trace Drive
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204031869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Rose CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 Texas Parkway Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077489
ReturnHeader/PreparerPersonGrp/PhoneNum02814030730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-10T08:02:56-05:00
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
$2,129,569
Liabilities
$133,025
Net assets
$1,996,544
Revenue
$1,164,506
Expenses
$925,378
Net income
$239,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.38$0.64$1.71$1.74$0.03
2023Summary only. Only limited summary data is available for this year.$2.22$1.92$0.30$1.41$1.56$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.34$1.66$1.29$1.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.35$1.80$1.28$1.07$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.39$1.59$1.30$1.09$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.38$1.33$1.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.22$1.36$1.17$1.68$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.34$2.02$1.24$1.59$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.25$2.37$1.14$0.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$1.16$0.93$0.24
2015Summary only. Only limited summary data is available for this year.$2.13$0.13$2.00$1.16$0.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$1.19$0.99$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.22$1.47$1.16$0.95$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.26$1.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$0.81