Civic Intelligence

Ladera Creek Community Association

990 • Fiscal year 2021 • EIN 81-2312965

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile
12601 Louetta Rd Ste 101Cypress, TX 77429

(281) 251-2292

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$323,017

Up $63,642 (+25%) from 2020

Net Assets

Up

$219,987

Up $45,094 (+26%) from 2020

Liabilities

Up

$103,030

Up $18,548 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$261,759

Up $36,217 (+16%) from 2020

Expenses

Up

$216,665

Up $56,426 (+35%) from 2020

Net Income

Down

$45,094

Down $20,209 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2017: $28,901Liabilities 2017: $11,6792017Assets 2018: $116,597Liabilities 2018: $49,1222018Assets 2019: $196,725Liabilities 2019: $87,1352019Assets 2020: $259,375Liabilities 2020: $84,482Net Assets 2020: $174,8932020Assets 2021: $323,017Liabilities 2021: $103,030Net Assets 2021: $219,9872021Assets 2022: $381,969Liabilities 2022: $110,642Net Assets 2022: $271,3272022Assets 2023: $509,571Liabilities 2023: $144,660Net Assets 2023: $364,9112023Assets 2024: $541,490Liabilities 2024: $200,881Net Assets 2024: $340,6092024

Highlighted filing

2021

Assets$323,017
Liabilities$103,030
Net Assets$219,987
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $45,468Expenses 2017: $33,818Net Income 2017: $11,6502017Revenue 2018: $105,485Expenses 2018: $55,232Net Income 2018: $50,2532018Revenue 2019: $152,244Expenses 2019: $110,129Net Income 2019: $42,1152019Revenue 2020: $225,542Expenses 2020: $160,239Net Income 2020: $65,3032020Revenue 2021: $261,759Expenses 2021: $216,665Net Income 2021: $45,0942021Revenue 2022: $290,244Expenses 2022: $238,904Net Income 2022: $51,3402022Revenue 2023: $385,229Expenses 2023: $293,722Net Income 2023: $91,5072023Revenue 2024: $525,386Expenses 2024: $549,688Net Income 2024: -$24,3022024

Highlighted filing

2021

Revenue$261,759
Expenses$216,665
Net Income$45,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$261,759
Mission and Program Overview

Mission

To provide for the welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,375$323,017▲ $63,642
Rtn Earn Endowment Incm Other Fnds$174,893$219,987▲ $45,094
Total Assets$259,375$323,017▲ $63,642
Liabilities
Deferred Revenue$84,482$103,030▲ $18,548
Total Liabilities$84,482$103,030▲ $18,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,893$219,987▲ $45,094
Total Liabilities and Net Assets / Fund Balance$259,375$323,017▲ $63,642
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Chris FergusonPresident
Preston WittenbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,866
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$8,615
Change in Net Assets
$45,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,665
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
Fees for Services Management-$19,036-$19,036
Fees for Services Legal-$9,403-$9,403
Insurance-$5,027-$5,027
Office Expenses-$1,690-$1,690
Fees for Services Accounting-$500-$500
Other Expenses$180,864$145-$145
Total Functional Expenses$180,864$35,801$0$216,665
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
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was provided to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ladera Creek Community Association
EIN
81-2312965
Address
12601 LOUETTA RD STE 101, Cypress, TX 77429

Signing Officer

Name
Chris Ferguson
Title
President
Phone
2812512292
Signed
2022-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Ferguson
Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Raw XML Appendix258 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/GoverningBodyVotingMembersCnt02
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IRS990/IndivRcvdGreaterThan100KCnt00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,017
Liabilities
$103,030
Net assets
$219,987
Revenue
$261,759
Expenses
$216,665
Net income
$45,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$2.01$3.41$5.25$5.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.45$3.65$3.85$2.94$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.82$1.11$2.71$2.90$2.39$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.03$2.20$2.62$2.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.84$1.75$2.26$1.60$0.65
2019Summary only. Only limited summary data is available for this year.$1.97$0.87$1.52$1.10$0.42
2018Summary only. Only limited summary data is available for this year.$1.17$0.49$1.05$0.55$0.50
2017Summary only. Only limited summary data is available for this year.$0.29$0.12$0.45$0.34$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits