Civic Intelligence

Community Assoc of Porter Ranch

EIN 83-3294023 • 501(c)4 • Katy, TX

Profile

Health safety and welfare

P O Box 5191Katy, TX 77491
Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% 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

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$129,863

Up $10,321 (+8.6%) from 2023

Liabilities

Up

$48,270

Up $509 (+1.1%) from 2023

Net Assets

Up

$81,593

Up $9,812 (+14%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$150,222

Up $7,831 (+5.5%) from 2023

Expenses

Up

$139,953

Up $11,327 (+8.8%) from 2023

Net Income

Down

$10,269

Down $3,496 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2020: $38,023Liabilities 2020: $44,4102020Assets 2021: $79,072Liabilities 2021: $54,008Net Assets 2021: $25,0642021Assets 2022: $109,691Liabilities 2022: $51,675Net Assets 2022: $58,0162022Assets 2023: $119,542Liabilities 2023: $47,761Net Assets 2023: $71,7812023Assets 2024: $129,863Liabilities 2024: $48,270Net Assets 2024: $81,5932024

Highlighted filing

2024

Assets$129,863
Liabilities$48,270
Net Assets$81,593
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $78,372Expenses 2020: $91,168Net Income 2020: -$12,7962020Revenue 2021: $139,076Expenses 2021: $107,625Net Income 2021: $31,4512021Revenue 2022: $145,354Expenses 2022: $112,402Net Income 2022: $32,9522022Revenue 2023: $142,391Expenses 2023: $128,626Net Income 2023: $13,7652023Revenue 2024: $150,222Expenses 2024: $139,953Net Income 2024: $10,2692024

Highlighted filing

2024

Revenue$150,222
Expenses$139,953
Net Income$10,269
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
$129,863
Liabilities
$48,270
Net assets
$81,593
Revenue
$150,222
Expenses
$139,953
Net income
$10,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.48$0.82$1.50$1.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.48$0.72$1.42$1.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.52$0.58$1.45$1.12$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.39$1.08$0.31
2020Summary only. Only limited summary data is available for this year.$0.38$0.44$0.78$0.91$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.1
Gross Receipts
$139,076
Mission and Program Overview

Mission

Health, safety and welfare

Health safety and welfare

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE REGARDING THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY-$75,327
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY GABRIELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Assoc of Porter Ranch
EIN
83-3294023
Address
P O BOX 5191, Katy, TX 77491

Signing Officer

Name
Cody Gabriel
Title
Director
Signed
2022-02-19
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 AmountCAPITALIZATION FEES 31,850OTHER INCOME 2,700”

Description of other expenses Part I line 16

“Description AmountDEVELOPER FUNDING 17,123COMMUNITY EVENTS 544HOLIDAY DECORATIONS 566BAD DEBT 129TAXES PROPERTY 140INSURANCE 4,542”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 700 58DEFICIT FUNDING 17,123 0PREPAID INSURANCE 4,124 4,604”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 27,287 53,828DEVELOPER FUNDING 17,123 0ACCOUNTS PAYABLE 0 180”

Raw XML Appendix105 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/PersonNm0COMMUNITY SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07134295440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055976
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079072
IRS990EZ/GrossReceiptsAmt0139076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104505
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025064
IRS990EZ/OccupancyRentUtltsAndMaintAmt028605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04662
IRS990EZ/OtherExpensesTotalAmt023044
IRS990EZ/OtherRevenueTotalAmt034550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH SAFETY AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE REGARDING THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107625
IRS990EZ/TotalProgramServiceExpensesAmt075327
IRS990EZ/TotalRevenueAmt0139076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAPITALIZATION FEES 31,850OTHER INCOME 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDEVELOPER FUNDING 17,123COMMUNITY EVENTS 544HOLIDAY DECORATIONS 566BAD DEBT 129TAXES PROPERTY 140INSURANCE 4,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 700 58DEFICIT FUNDING 17,123 0PREPAID INSURANCE 4,124 4,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID ASSESSMENTS 27,287 53,828DEVELOPER FUNDING 17,123 0ACCOUNTS PAYABLE 0 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY GABRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSOC OF PORTER RANCH
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0833294023
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5191
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077491
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/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T11:45:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABRIEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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