Civic Intelligence

Crighton Ridge Homeowners Assn Inc

EIN 76-0617290 • 501(c)4 • Conroe, TX

Profile

Enforce Association Deed Restri

3500 West Davis St Ste 190Conroe, TX 77304
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

2.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$170,431

Up $31,227 (+22%) from 2023

Liabilities

Up

$74,477

Up $19,803 (+36%) from 2023

Net Assets

Up

$95,954

Up $11,424 (+14%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$171,663

Up $3,975 (+2.4%) from 2023

Expenses

Up

$160,239

Up $15,286 (+11%) from 2023

Net Income

Down

$11,424

Down $11,311 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $197,776Liabilities 2011: $02011Assets 2012: $229,947Liabilities 2012: $02012Assets 2013: $190,173Liabilities 2013: $66,1312013Assets 2014: $185,101Liabilities 2014: $69,3252014Assets 2015: $159,253Liabilities 2015: $58,657Net Assets 2015: $100,5962015Assets 2016: $171,599Liabilities 2016: $50,077Net Assets 2016: $121,5222016Assets 2017: $167,035Liabilities 2017: $53,371Net Assets 2017: $113,6642017Assets 2018: $165,979Liabilities 2018: $71,553Net Assets 2018: $94,4262018Assets 2019: $168,345Liabilities 2019: $73,775Net Assets 2019: $94,5702019Assets 2020: $159,409Liabilities 2020: $63,447Net Assets 2020: $95,9622020Assets 2021: $167,283Liabilities 2021: $82,017Net Assets 2021: $85,2662021Assets 2022: $128,490Liabilities 2022: $66,695Net Assets 2022: $61,7952022Assets 2023: $139,204Liabilities 2023: $54,674Net Assets 2023: $84,5302023Assets 2024: $170,431Liabilities 2024: $74,477Net Assets 2024: $95,9542024

Highlighted filing

2024

Assets$170,431
Liabilities$74,477
Net Assets$95,954
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $172,479Expenses 2011: $167,777Net Income 2011: $4,7022011Revenue 2012: $194,266Expenses 2012: $162,095Net Income 2012: $32,1712012Revenue 2013: $58,928Expenses 2013: $164,833Net Income 2013: -$105,9052013Revenue 2014: $110,175Expenses 2014: $118,441Net Income 2014: -$8,2662014Revenue 2015: $118,296Expenses 2015: $133,476Net Income 2015: -$15,1802015Revenue 2016: $139,567Expenses 2016: $118,641Net Income 2016: $20,9262016Revenue 2017: $113,895Expenses 2017: $121,753Net Income 2017: -$7,8582017Revenue 2018: $119,012Expenses 2018: $138,250Net Income 2018: -$19,2382018Revenue 2019: $125,666Expenses 2019: $125,522Net Income 2019: $1442019Revenue 2020: $138,232Expenses 2020: $136,840Net Income 2020: $1,3922020Revenue 2021: $130,586Expenses 2021: $141,282Net Income 2021: -$10,6962021Revenue 2022: $145,940Expenses 2022: $169,411Net Income 2022: -$23,4712022Revenue 2023: $167,688Expenses 2023: $144,953Net Income 2023: $22,7352023Revenue 2024: $171,663Expenses 2024: $160,239Net Income 2024: $11,4242024

Highlighted filing

2024

Revenue$171,663
Expenses$160,239
Net Income$11,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$170,431
Liabilities
$74,477
Net assets
$95,954
Revenue
$171,663
Expenses
$160,239
Net income
$11,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.74$0.96$1.72$1.60$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.55$0.85$1.68$1.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.62$1.46$1.69$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.82$0.85$1.31$1.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.63$0.96$1.38$1.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.74$0.95$1.26$1.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.72$0.94$1.19$1.38$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.53$1.14$1.14$1.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$1.40$1.19$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.59$1.01$1.18$1.33$0.15
2014Summary only. Only limited summary data is available for this year.$1.85$0.69$1.10$1.18$0.08
2013Summary only. Only limited summary data is available for this year.$1.90$0.66$0.59$1.65$1.06
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$1.94$1.62$0.32
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.72$1.68$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$145,940
Mission and Program Overview

Mission

Enforce Association Deed Restri

Program Services

DescriptionGrantsExpenses
Maintenance of Common Area and daily operations for the Homeowners Association-$169,411
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard LeapPresidentPT$0--
Ruth PewittVice PresidentPT$0--
Robert ShepherdSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Crighton Ridge Homeowners Assn Inc
EIN
76-0617290
Address
3500 West Davis St Ste 190, CONROE, TX 77304

Signing Officer

Name
Tammy Perry
Title
Managing Agent
Phone
9367560032
Signed
2023-11-04
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas St Ste, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Form 990-EZ Page 1, Part I Line 16

“Other Expenses - See attached list for detail”

Form 990-EZ Page 2 Part II Line 26

“Other Liabilities - Prepaid Assessments $66,695”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Investment Management Co
IRS990EZ/BooksInCareOfDetail/PhoneNum09367560032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 West Davis Ste 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04316
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128490
IRS990EZ/GrossReceiptsAmt0145940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0220
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0143770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061795
IRS990EZ/OccupancyRentUtltsAndMaintAmt0115062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard Leap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruth Pewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047851
IRS990EZ/OtherRevenueTotalAmt01950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Enforce Association Deed Restri
IRS990EZ/PrintingPublicationsPostageAmt02182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Common Area and daily operations for the Homeowners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169411
IRS990EZ/TotalProgramServiceExpensesAmt0169411
IRS990EZ/TotalRevenueAmt0145940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - See attached list for detail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Liabilities - Prepaid Assessments $66,695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Page 1, Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ Page 2 Part II Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum09367560032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crighton Ridge Homeowners Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRIG
ReturnHeader/Filer/EIN0760617290
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 West Davis St Ste 190
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02023-11-06T08:42:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durham
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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