Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Canyon Gate at the Brazos Owners Association Inc
990 • Fiscal year 2016 • EIN 76-0610103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$2,612,567
Up $482,998 (+23%) from 2015
Net Assets
Up$2,367,069
Up $370,525 (+19%) from 2015
Liabilities
Up$245,498
Up $112,473 (+85%) from 2015
Revenue And Expenses
Revenue
Down$1,143,159
Down $21,347 (-1.8%) from 2015
Expenses
Down$772,634
Down $152,744 (-17%) from 2015
Net Income
Up$370,525
Up $131,397 (+55%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,143,159
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 and the property and providing services to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,996,544 | $2,367,069 | ▲ $370,525 |
| Savings and Temporary Cash Investments | $735,327 | $885,119 | ▲ $149,792 |
| Cash and Non-Interest-Bearing Accounts | $545,321 | $807,453 | ▲ $262,132 |
| Accounts Receivable | $573,417 | $631,425 | ▲ $58,008 |
| Land, Buildings, and Equipment, Net | $271,668 | $273,992 | ▲ $2,324 |
| Prepaid Expenses and Deferred Charges | $3,836 | $14,083 | ▲ $10,247 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,129,569 | $2,612,567 | ▲ $482,998 |
| Other Assets Total | $0 | $495 | ▲ $495 |
| Liabilities | |||
| Deferred Revenue | $107,464 | $239,926 | ▲ $132,462 |
| Accounts Payable and Accrued Expenses | $25,561 | $5,572 | ▼ $19,989 |
| Total Liabilities | $133,025 | $245,498 | ▲ $112,473 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,996,544 | $2,367,069 | ▲ $370,525 |
| Total Liabilities and Net Assets / Fund Balance | $2,129,569 | $2,612,567 | ▲ $482,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $75,000 | - | - |
| Equipment | $198,992 | $92,747 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Mendez | President |
| Don Keller | Vice President |
| Mark Lambert | Director |
| Evette Hernandez | Secretary |
| Laura Solyom | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,140,081
- Investment Income
- $3,078
- Other Revenue
- $0
- Change in Net Assets
- $370,525
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $729,312 |
| Salaries, Compensation, and Employee Benefits | $43,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $162,936 | - | - | $162,936 |
| Other Expenses | $94,318 | - | - | $94,318 |
| Other Salaries and Wages | $33,088 | - | - | $33,088 |
| Fees for Services Legal | - | $21,425 | - | $21,425 |
| Office Expenses | - | $20,271 | - | $20,271 |
| Insurance | $16,123 | - | - | $16,123 |
| Fees for Services Accounting | - | $11,281 | - | $11,281 |
| Fees for Services Management | - | $8,072 | - | $8,072 |
| Payroll Taxes | $6,401 | - | - | $6,401 |
| Other Employee Benefits | $3,833 | - | - | $3,833 |
| Total Functional Expenses | $711,585 | $61,049 | $0 | $772,634 |
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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The association hired a management company to perform day to day operation under the instruction of board of directors.”
Form 990, Part VI, Section A, line 6
“The association is a non-profit membership 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 board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11B
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section C, line 18
“The association's tax returns are available for inspection upon request.”
Form 990, Part VI, Section C, line 19
“The association's governing documents are available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Canyon Gate at the Brazos
- EIN
- 76-0610103
- Phone
- 2813417349
- Address
- 1230 BRAZOS TRACE DR, RICHMOND, TX 77469
Signing Officer
- Name
- Charles Mendez
- Title
- President
- Phone
- 2813417349
- Signed
- 2017-05-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Mendez
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Canady & Canady P C
- Address
- 4707 INGERSOLL ST, HOUSTON, TX 77027
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“POOL MAINTENANCE AND OPERATIONS: Program service expenses 58533. Management and general expenses 0. Fundraising expenses 0. Total expenses 58533. CONTRACT LABOR: Program service expenses 57866. Management and general expenses 0. Fundraising expenses 0. Total expenses 57866. SECURITY: Program service expenses 19348. Management and general expenses 0. Fundraising expenses 0. Total expenses 19348. CONTRACTED SERVICES: Program service expenses 14588. Management and general expenses 0. Fundraising expenses 0. Total expenses 14588. BAD DEBT: Program service expenses 7371. Management and general expenses 0. Fundraising expenses 0. Total expenses 7371. COMMUNITY EVENTS: Program service expenses 6626. Management and general expenses 0. Fundraising expenses 0. Total expenses 6626. IRRIGATION: Program service expenses 5183. Management and general expenses 0. Fundraising expenses 0. Total expenses 5183. PRIOR PERIOD ADJUSTMENT: Program service expenses -6579. Management and general expenses 0. Fundraising expenses 0. Total expenses -6579.”
Raw XML Appendix342 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 | 1999 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATION UNDER THE INSTRUCTION OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POOL MAINTENANCE AND OPERATIONS: Program service expenses 58533. Management and general expenses 0. Fundraising expenses 0. Total expenses 58533. CONTRACT LABOR: Program service expenses 57866. Management and general expenses 0. Fundraising expenses 0. Total expenses 57866. SECURITY: Program service expenses 19348. Management and general expenses 0. Fundraising expenses 0. Total expenses 19348. CONTRACTED SERVICES: Program service expenses 14588. Management and general expenses 0. Fundraising expenses 0. Total expenses 14588. BAD DEBT: Program service expenses 7371. Management and general expenses 0. Fundraising expenses 0. Total expenses 7371. COMMUNITY EVENTS: Program service expenses 6626. Management and general expenses 0. Fundraising expenses 0. Total expenses 6626. IRRIGATION: Program service expenses 5183. Management and general expenses 0. Fundraising expenses 0. Total expenses 5183. PRIOR PERIOD ADJUSTMENT: Program service expenses -6579. Management and general expenses 0. Fundraising expenses 0. Total expenses -6579. |
| 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| 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 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2129569 |
| IRS990/TotalAssetsEOYAmt | 0 | 2612567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2129569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2612567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 711585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 772634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1996544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2367069 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 711585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1140081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1143159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2129569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2612567 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1230 BRAZOS TRACE DRIVE |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77469 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES MENDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813417349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANYON GATE AT THE BRAZOS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 760610103 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813417349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1230 BRAZOS TRACE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77469 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B339D0FEFAC27AF36B796F8F6656BE54255CDA9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4C56643F719670C9DC3518A0FF02361CF01174E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.244.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:18:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JEFF CANADY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-06T16:42:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,612,567
- Liabilities
- $245,498
- Net assets
- $2,367,069
- Revenue
- $1,143,159
- Expenses
- $772,634
- Net income
- $370,525
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