Civic Intelligence

Bayou Maison Community Association Inc

990EZ • Fiscal year 2020 • EIN 83-1767699

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

12603 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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

24%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$48,791

Up $10,653 (+28%) from 2019

Net Assets

$47,237

No earlier filing loaded for comparison.

Liabilities

Down

$1,554

Down $3,538 (-69%) from 2019

Revenue

Up

$94,365

Up $17,983 (+24%) from 2019

Expenses

Up

$80,174

Up $30,692 (+62%) from 2019

Net Income

Down

$14,191

Down $12,709 (-47%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $38,138Liabilities 2019: $5,0922019Assets 2020: $48,791Liabilities 2020: $1,554Net Assets 2020: $47,2372020Assets 2022: $77,880Liabilities 2022: $30,833Net Assets 2022: $47,0472022Assets 2023: $79,494Liabilities 2023: $31,451Net Assets 2023: $48,0432023Assets 2024: $70,792Liabilities 2024: $34,665Net Assets 2024: $36,1272024

Highlighted filing

2020

Assets$48,791
Liabilities$1,554
Net Assets$47,237

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $76,382Expenses 2019: $49,482Net Income 2019: $26,9002019Revenue 2020: $94,365Expenses 2020: $80,174Net Income 2020: $14,1912020Revenue 2022: $74,102Expenses 2022: $55,975Net Income 2022: $18,1272022Revenue 2023: $69,861Expenses 2023: $68,865Net Income 2023: $9962023Revenue 2024: $71,019Expenses 2024: $82,935Net Income 2024: -$11,9162024

Highlighted filing

2020

Revenue$94,365
Expenses$80,174
Net Income$14,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$94,365
Mission and Program Overview

Mission

Common welfare of the community

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES FOR THE COMMON WELFARE AND UPKEEP OF THE COMMUNITY AT LARGE PROVIDING SERVICES MUCH LIKE A CITYLIKE ORGANIZATION-$63,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LEBLANC JRPresident-$0--
JERRY LEBLANC IIIV President-$0--
ALISSA LEBLANCSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bayou Maison Community Association Inc
EIN
83-1767699
Address
12603 LOUETTA RD STE 101, Cypress, TX 77429

Signing Officer

Name
Jerry Leblanc Jr
Title
President
Phone
2812512292
Signed
2021-03-17
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountLATE FEES AND OTHER 2,675CAP FEES 26,500

Description of other expenses Part I line 16

Description AmountCOMMUNICATIONS 420SEASONAL DECORATIONS 2,050ARCHITECTURAL CONTROL 150ELECTRICITY 128LANDSCAPE CONTRACT 14,014LANDSCAPE EXTRAS 6,609SIGNS 5,200OTHER MAINTENANCE 35,000INSURANCE 2,590PROPERTY TAXES 24ACCOUNTING 1,000MANAGEMENT SERVICES 9,422BILLABLE DELINQUENCY FEES 1,656LEGAL FEES 1,891BANK CHARGES 20

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 1,554

Raw XML Appendix114 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/PersonNm0ACMI
IRS990EZ/BooksInCareOfDetail/PhoneNum02812512292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012603 LOUETTA RD STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014191
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048791
IRS990EZ/GrossReceiptsAmt094365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065149
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047237
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/PersonNm0JERRY LEBLANC JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY LEBLANC III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISSA LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080174
IRS990EZ/OtherRevenueTotalAmt029175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMON WELFARE OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES FOR THE COMMON WELFARE AND UPKEEP OF THE COMMUNITY AT LARGE PROVIDING SERVICES MUCH LIKE A CITYLIKE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080174
IRS990EZ/TotalProgramServiceExpensesAmt063571
IRS990EZ/TotalRevenueAmt094365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 2,675CAP FEES 26,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMMUNICATIONS 420SEASONAL DECORATIONS 2,050ARCHITECTURAL CONTROL 150ELECTRICITY 128LANDSCAPE CONTRACT 14,014LANDSCAPE EXTRAS 6,609SIGNS 5,200OTHER MAINTENANCE 35,000INSURANCE 2,590PROPERTY TAXES 24ACCOUNTING 1,000MANAGEMENT SERVICES 9,422BILLABLE DELINQUENCY FEES 1,656LEGAL FEES 1,891BANK CHARGES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 1,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LEBLANC JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812512292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYOU MAISON COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0831767699
ReturnHeader/Filer/USAddress/AddressLine1Txt012603 LOUETTA RD STE 101
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-30T15:51:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBLANC JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits