Civic Intelligence

Owners Association of Young Ranch

EIN 81-1130136 • 501(c)4 • Houston, TX

Houston, TX
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$514,853

Up $310,136 (+151%) from 2020

Liabilities

Up

$204,649

Up $17,992 (+9.6%) from 2020

Net Assets

Up

$310,204

Up $292,144 (+1618%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$1,035,256

Up $424,389 (+69%) from 2020

Expenses

Up

$768,115

Up $202,434 (+36%) from 2020

Net Income

Up

$267,141

Up $221,955 (+491%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2020: $204,717Liabilities 2020: $186,657Net Assets 2020: $18,0602020Assets 2021: $514,853Liabilities 2021: $204,649Net Assets 2021: $310,2042021

Highlighted filing

2021

Assets$514,853
Liabilities$204,649
Net Assets$310,204
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $610,867Expenses 2020: $565,681Net Income 2020: $45,1862020Revenue 2021: $1,035,256Expenses 2021: $768,115Net Income 2021: $267,1412021

Highlighted filing

2021

Revenue$1,035,256
Expenses$768,115
Net Income$267,141
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$514,853
Liabilities
$204,649
Net assets
$310,204
Revenue
$1,035,256
Expenses
$768,115
Net income
$267,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$1.04$0.77$0.27
2020Summary only. Only limited summary data is available for this year.$0.20$0.19$0.02$0.61$0.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,035,256
Mission and Program Overview

Mission

The association was formed for providing the maintenance including landscaping, beautification, pool management, and other services for the social welfare and benefit to the public, the owners, and greater community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,370$381,690▲ $201,320
Rtn Earn Endowment Incm Other Fnds$18,060$310,204▲ $292,144
Accounts Receivable$23,927$35,426▲ $11,499
Savings and Temporary Cash Investments-$25,001-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,717$514,853▲ $310,136
Other Assets Total$420$72,736▲ $72,316
Liabilities
Other Liabilities$176,614$197,520▲ $20,906
Accounts Payable and Accrued Expenses$10,043$7,129▼ $2,914
Total Liabilities$186,657$204,649▲ $17,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,060$310,204▲ $292,144
Total Liabilities and Net Assets / Fund Balance$204,717$514,853▲ $310,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Greg ColemanPresident
Brannon BoozerVice President
Jeff MahoneyDirector
Justin GrahamDirector
Brian GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$928,722
Investment Income
$0
Other Revenue
$106,534
Change in Net Assets
$267,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,588$347-$60,935
Fees for Services Management-$44,205-$44,205
Other Expenses$36,755--$36,755
Insurance$22,320--$22,320
Office Expenses-$9,515-$9,515
Fees for Services Legal-$4,151-$4,151
Fees for Services Accounting-$1,675-$1,675
Total Functional Expenses$708,222$59,893$0$768,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$164,333
Insurance Claims Payable$18,412
Refundable Deposits$14,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The association engaged a management co to produce the monthly and annual financials, work with vendors, monitor association activities, meet with board on monthly basis, and any other activities to properly manage the affairs of the association.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are homeowners in the association and have one vote per lot owned. The associatin serves these homeowners for the social welfare and benefit of the assoc, the public, and the greater community at large.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The association has annual meetings where elections are held for members of the board and officers. The homeowners vote on an independent basis and votes are counted and presented to the assoc as a whole”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any major decisions by the board are presented at monthly and annual meetings of the homeowners and voted on by the community at large”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board and the mgt co review the tax return 990 to approve before it is filed. The return is then available to any homeowner upon request”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflict with a board member is reviewed by the board for approval or if issue does meet a conflict.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Any financial information is available during normal business hours and any requests are available upon proper appointments made during such hours”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Owners Association of Young Ranch
EIN
81-1130136
Phone
7137834640
Address
1800 AUGUSTA 200, HOUSTON, TX 77057

Signing Officer

Name
Greg Coleman
Title
President
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Joseph H Stoller CPA LLC
Address
9660 Hillcroft 520, Houston, TX 77096
Preparer
Joseph Stoller
Phone
7137289700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reserve allocations = $25000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $3”

Raw XML Appendix365 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRANNON BOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GIBSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ENGAGED A MANAGEMENT CO TO PRODUCE THE MONTHLY AND ANNUAL FINANCIALS, WORK WITH VENDORS, MONITOR ASSOCIATION ACTIVITIES, MEET WITH BOARD ON MONTHLY BASIS, AND ANY OTHER ACTIVITIES TO PROPERLY MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE HOMEOWNERS IN THE ASSOCIATION AND HAVE ONE VOTE PER LOT OWNED. THE ASSOCIATIN SERVES THESE HOMEOWNERS FOR THE SOCIAL WELFARE AND BENEFIT OF THE ASSOC, THE PUBLIC, AND THE GREATER COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS ANNUAL MEETINGS WHERE ELECTIONS ARE HELD FOR MEMBERS OF THE BOARD AND OFFICERS. THE HOMEOWNERS VOTE ON AN INDEPENDENT BASIS AND VOTES ARE COUNTED AND PRESENTED TO THE ASSOC AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MAJOR DECISIONS BY THE BOARD ARE PRESENTED AT MONTHLY AND ANNUAL MEETINGS OF THE HOMEOWNERS AND VOTED ON BY THE COMMUNITY AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND THE MGT CO REVIEW THE TAX RETURN 990 TO APPROVE BEFORE IT IS FILED. THE RETURN IS THEN AVAILABLE TO ANY HOMEOWNER UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY POTENTIAL CONFLICT WITH A BOARD MEMBER IS REVIEWED BY THE BOARD FOR APPROVAL OR IF ISSUE DOES MEET A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY FINANCIAL INFORMATION IS AVAILABLE DURING NORMAL BUSINESS HOURS AND ANY REQUESTS ARE AVAILABLE UPON PROPER APPOINTMENTS MADE DURING SUCH HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESERVE ALLOCATIONS = $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204717
IRS990/TotalAssetsEOYAmt0514853
IRS990/TotalAssetsGrp/BOYAmt0204717
IRS990/TotalAssetsGrp/EOYAmt0514853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186657
IRS990/TotalLiabilitiesEOYAmt0204649
IRS990/TotalLiabilitiesGrp/BOYAmt0186657
IRS990/TotalLiabilitiesGrp/EOYAmt0204649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310204
IRS990/TotalProgramServiceExpensesAmt0708222
IRS990/TotalProgramServiceRevenueAmt0928722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514853
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 AUGUSTA 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWNERS ASSOCIATION OF YOUNG RANCH
ReturnHeader/Filer/BusinessNameControlTxt0OWNE
ReturnHeader/Filer/EIN0811130136
ReturnHeader/Filer/PhoneNum07137834640
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 AUGUSTA 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274563358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph H Stoller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07137289700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH STOLLER
ReturnHeader/ReturnTs02022-06-21T14:25:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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