Civic Intelligence

Coles Crossing South Commercial

EIN 76-0622259 • 501(c)4 • Katy, TX

Profile

Health safety and welfare

2002 West Grand Parkway North Ste 1Katy, TX 77449
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

22nd percentile

-31%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$211,637

Down $97,264 (-31%) from 2023

Liabilities

Up

$19,930

Up $19,930 from 2023

Net Assets

Down

$191,707

Down $117,194 (-38%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$152,280

Up $14,001 (+10%) from 2023

Expenses

Down

$112,804

Down $2,782 (-2.4%) from 2023

Net Income

Up

$39,476

Up $16,783 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2016: $287,271Liabilities 2016: $85,604Net Assets 2016: $201,6672016Assets 2017: $274,907Liabilities 2017: $57,314Net Assets 2017: $217,5932017Assets 2018: $282,503Liabilities 2018: $54,847Net Assets 2018: $227,6562018Assets 2019: $308,102Liabilities 2019: $79,211Net Assets 2019: $228,8912019Assets 2020: $324,567Liabilities 2020: $145,052Net Assets 2020: $179,5152020Assets 2021: $332,292Liabilities 2021: $51,420Net Assets 2021: $280,8722021Assets 2022: $329,928Liabilities 2022: $42,615Net Assets 2022: $287,3132022Assets 2023: $308,901Liabilities 2023: $0Net Assets 2023: $308,9012023Assets 2024: $211,637Liabilities 2024: $19,930Net Assets 2024: $191,7072024

Highlighted filing

2024

Assets$211,637
Liabilities$19,930
Net Assets$191,707
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $119,204Expenses 2016: $121,719Net Income 2016: -$2,5152016Revenue 2017: $125,798Expenses 2017: $102,369Net Income 2017: $23,4292017Revenue 2018: $127,776Expenses 2018: $117,713Net Income 2018: $10,0632018Revenue 2019: $127,259Expenses 2019: $126,024Net Income 2019: $1,2352019Revenue 2020: $135,162Expenses 2020: $112,896Net Income 2020: $22,2662020Revenue 2021: $135,856Expenses 2021: $106,325Net Income 2021: $29,5312021Revenue 2022: $136,287Expenses 2022: $129,846Net Income 2022: $6,4412022Revenue 2023: $138,279Expenses 2023: $115,586Net Income 2023: $22,6932023Revenue 2024: $152,280Expenses 2024: $112,804Net Income 2024: $39,4762024

Highlighted filing

2024

Revenue$152,280
Expenses$112,804
Net Income$39,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,637
Liabilities
$19,930
Net assets
$191,707
Revenue
$152,280
Expenses
$112,804
Net income
$39,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$1.52$1.13$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.38$1.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.43$2.87$1.36$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.51$2.81$1.36$1.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.45$1.80$1.35$1.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.79$2.29$1.27$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.55$2.28$1.28$1.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.57$2.18$1.26$1.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.86$2.02$1.19$1.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$152,280
Mission and Program Overview

Mission

Health safety and welfare

Health, safety and welfare

Program Services

DescriptionGrantsExpenses
TO PROTECT THE COMMON AREAS AND RECREATIONAL AREAS OF THE COMMUNITY AT LARGE-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JARDDirector-$0--
JENNIFER DOESTDirector-$0--
STEVE DOMEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coles Crossing South Commercial
EIN
76-0622259
In Care Of
% JAMES JARD
Address
2002 WEST GRAND PARKWAY NORTH STE 1, Katy, TX 77449

Signing Officer

Name
James Jard
Title
Director
Phone
2815041300
Signed
2025-10-20
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVIOLATION FEES 2,500”

Description of other expenses Part I line 16

“Description AmountINSURANCE 4,990”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT (156,670)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearASSESSMENT RECEIVABLE 3,892 5,902PREPAID INSURANCE 1,205 1,833”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 19,930”

Raw XML Appendix116 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/PersonNm0INFRAMARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02815041300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015186
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211637
IRS990EZ/GrossReceiptsAmt0152280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06747
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0143033
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191707
IRS990EZ/OccupancyRentUtltsAndMaintAmt092227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DOEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE DOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07735
IRS990EZ/OtherChangesInNetAssetsAmt0-156670
IRS990EZ/OtherExpensesTotalAmt04990
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH, SAFETY AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT THE COMMON AREAS AND RECREATIONAL AREAS OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112804
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVIOLATION FEES 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 4,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT (156,670)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearASSESSMENT RECEIVABLE 3,892 5,902PREPAID INSURANCE 1,205 1,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 19,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLES CROSSING SOUTH COMMERCIAL
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0760622259
ReturnHeader/Filer/InCareOfNm0% JAMES JARD
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH STE 1
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE COMBS
ReturnHeader/ReturnTs02025-10-28T14:57:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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