Civic Intelligence

Becker Meadows Community Association

990 • Fiscal year 2022 • EIN 84-4675242

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

P O Box 5191Katy, TX 77491

(281) 429-5440

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

200%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$203,141

Up $69,526 (+52%) from 2021

Net Assets

Up

$179,665

Up $97,888 (+120%) from 2021

Liabilities

Down

$23,476

Down $28,362 (-55%) from 2021

Revenue

Up

$295,834

Up $197,303 (+200%) from 2021

Expenses

Up

$197,946

Up $143,900 (+266%) from 2021

Net Income

Up

$97,888

Up $53,403 (+120%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $133,615Liabilities 2021: $51,838Net Assets 2021: $81,7772021Assets 2022: $203,141Liabilities 2022: $23,476Net Assets 2022: $179,6652022Assets 2023: $430,342Liabilities 2023: $96,417Net Assets 2023: $333,9252023Assets 2024: $758,934Liabilities 2024: $137,925Net Assets 2024: $621,0092024

Highlighted filing

2022

Assets$203,141
Liabilities$23,476
Net Assets$179,665

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $98,531Expenses 2021: $54,046Net Income 2021: $44,4852021Revenue 2022: $295,834Expenses 2022: $197,946Net Income 2022: $97,8882022Revenue 2023: $340,807Expenses 2023: $185,399Net Income 2023: $155,4082023Revenue 2024: $482,259Expenses 2024: $209,655Net Income 2024: $272,6042024

Highlighted filing

2022

Revenue$295,834
Expenses$197,946
Net Income$97,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v5.0
Gross Receipts
$295,834
Mission and Program Overview

Mission

To provide for the health, safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,215$192,100▲ $89,885
Rtn Earn Endowment Incm Other Fnds$81,777$179,665▲ $97,888
Prepaid Expenses and Deferred Charges$4,375$5,933▲ $1,558
Accounts Receivable$750$5,108▲ $4,358
Total Assets$107,340$203,141▲ $95,801
Liabilities
Deferred Revenue$25,563$23,476▼ $2,087
Total Liabilities$25,563$23,476▼ $2,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,777$179,665▲ $97,888
Total Liabilities and Net Assets / Fund Balance$107,340$203,141▲ $95,801
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian GibsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$211,766
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$83,967
Change in Net Assets
$97,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,946
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
Other Expenses$179,253$372-$179,625
Fees for Services Management-$8,994-$8,994
Insurance-$4,915-$4,915
Office Expenses-$4,112-$4,112
Fees for Services Accounting-$300-$300
Total Functional Expenses$179,253$18,693$0$197,946
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

The association has contracted with a management company to oversee the day to day activities

Members or stockholder classes and rights Part VI line 6

All homeowners have one vote for each lot that they own

Member election for additional members Part VI line 7A

All homeowners have one vote for each lot owned to elect board members

Form 990 governing body review Part VI line 11

The tax return was provided to the board prior to efiling

Governing documents etc available to public Part VI line 19

All governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Becker Meadows Community Assoc
EIN
84-4675242
Address
P O BOX 5191, Katy, TX 77491

Signing Officer

Name
Brian Gibson
Title
President
Signed
2023-02-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Gibson
Formed
2019
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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