Civic Intelligence

Briarwood Property Owners Assn

EIN 88-0174445 • 501(c)4 • Katy, TX

Profile

Health safety and welfare of residents

2000 West Grand Parkway North Ste 1Katy, TX 77449
Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

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

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

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% 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

41st percentile

-6.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$131,268

Down $8,782 (-6.3%) from 2023

Liabilities

Up

$51,769

Up $8,863 (+21%) from 2023

Net Assets

Down

$79,499

Down $17,645 (-18%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$129,848

Up $1,187 (+0.9%) from 2023

Expenses

Up

$147,493

Up $17,111 (+13%) from 2023

Net Income

Down

-$17,645

Down $15,924 (-925%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $68,509Liabilities 2011: $91,621Net Assets 2011: -$23,1122011Assets 2013: $99,470Liabilities 2013: $51,246Net Assets 2013: $48,2242013Assets 2015: $112,231Liabilities 2015: $45,121Net Assets 2015: $67,1102015Assets 2016: $129,644Liabilities 2016: $46,815Net Assets 2016: $82,8292016Assets 2017: $131,487Liabilities 2017: $47,141Net Assets 2017: $84,3462017Assets 2018: $136,985Liabilities 2018: $40,2192018Assets 2019: $157,755Liabilities 2019: $60,5812019Assets 2020: $135,911Liabilities 2020: $54,7872020Assets 2021: $153,121Liabilities 2021: $47,569Net Assets 2021: $105,5522021Assets 2022: $149,038Liabilities 2022: $48,946Net Assets 2022: $100,0922022Assets 2023: $140,050Liabilities 2023: $42,906Net Assets 2023: $97,1442023Assets 2024: $131,268Liabilities 2024: $51,769Net Assets 2024: $79,4992024

Highlighted filing

2024

Assets$131,268
Liabilities$51,769
Net Assets$79,499
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,170Expenses 2011: $76,087Net Income 2011: $23,0832011Revenue 2013: $111,056Expenses 2013: $74,990Net Income 2013: $36,0662013Revenue 2015: $114,156Expenses 2015: $123,914Net Income 2015: -$9,7582015Revenue 2016: $110,981Expenses 2016: $95,262Net Income 2016: $15,7192016Revenue 2017: $113,806Expenses 2017: $112,289Net Income 2017: $1,5172017Revenue 2018: $115,734Expenses 2018: $103,314Net Income 2018: $12,4202018Revenue 2019: $112,890Expenses 2019: $112,482Net Income 2019: $4082019Revenue 2020: $123,306Expenses 2020: $139,356Net Income 2020: -$16,0502020Revenue 2021: $127,076Expenses 2021: $102,648Net Income 2021: $24,4282021Revenue 2022: $121,473Expenses 2022: $126,933Net Income 2022: -$5,4602022Revenue 2023: $128,661Expenses 2023: $130,382Net Income 2023: -$1,7212023Revenue 2024: $129,848Expenses 2024: $147,493Net Income 2024: -$17,6452024

Highlighted filing

2024

Revenue$129,848
Expenses$147,493
Net Income-$17,645
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
$131,268
Liabilities
$51,769
Net assets
$79,499
Revenue
$129,848
Expenses
$147,493
Net income
-$17,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.52$0.79$1.30$1.47$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.43$0.97$1.29$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$1.21$1.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.48$1.06$1.27$1.03$0.24
2020Summary only. Only limited summary data is available for this year.$1.36$0.55$1.23$1.39$0.16
2019Summary only. Only limited summary data is available for this year.$1.58$0.61$1.13$1.12$0.00
2018Summary only. Only limited summary data is available for this year.$1.37$0.40$1.16$1.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$1.14$1.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.47$0.83$1.11$0.95$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.45$0.67$1.14$1.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.51$0.48$1.11$0.75$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.92$0.23$0.99$0.76$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v5.0
Gross Receipts
$121,473
Mission and Program Overview

Mission

Health safety and welfare of residents

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES FOR THE MANTENANCE AND UPKEEP OF COMMONAREA OF THE COMMUNITY INCLUDING CLUBHOUSE, POOL, STREETLIGHTS,SECURITY AND SANITARY SERVICES-$95,082
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA TEITELPresident-$0--
SANDY TRUXILLOTreasurer-$0--
BILLY BLAIRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Briarwood Property Owners Assn
EIN
88-0174445
Address
2000 WEST GRAND PARKWAY NORTH STE 1, Katy, TX 77449

Signing Officer

Name
Joanna Teitel
Title
Director
Phone
2815041300
Signed
2023-02-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFEE INCOME 3,275AMENITY ACCESS INCOME 420”

Description of other expenses Part I line 16

“Description AmountPROPERTY TAXES 2INSURANCE 8,315COMMUNITY EVENTS 1,338”

Other changes in net assets or fund balances Part I line 20

“Description AmountOPENING BALANCE 102,452WRITE OFF ALLOWANCE FOR BAD DEBT 3,100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 0 5,888MAINTANANCE RECEIVABLE 0 1,082”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 483PREPAID ASSESSMENTS 0 48,463”

Raw XML Appendix120 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/PersonNm0PLANNED COMMUNITY MANAGEMENT CO
IRS990EZ/BooksInCareOfDetail/PhoneNum02815041300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 WEST GRAND PARKWAY NORTH 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099782
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149038
IRS990EZ/GrossReceiptsAmt0121473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0202
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117576
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100092
IRS990EZ/OccupancyRentUtltsAndMaintAmt015925
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/PersonNm0JOANNA TEITEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY TRUXILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06970
IRS990EZ/OtherChangesInNetAssetsAmt0105552
IRS990EZ/OtherExpensesTotalAmt09655
IRS990EZ/OtherRevenueTotalAmt03695
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH SAFETY AND WELFARE OF RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt01571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES FOR THE MANTENANCE AND UPKEEP OF COMMONAREA OF THE COMMUNITY INCLUDING CLUBHOUSE, POOL, STREETLIGHTS,SECURITY AND SANITARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126933
IRS990EZ/TotalProgramServiceExpensesAmt095082
IRS990EZ/TotalRevenueAmt0121473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEE INCOME 3,275AMENITY ACCESS INCOME 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROPERTY TAXES 2INSURANCE 8,315COMMUNITY EVENTS 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOPENING BALANCE 102,452WRITE OFF ALLOWANCE FOR BAD DEBT 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID EXPENSES 0 5,888MAINTANANCE RECEIVABLE 0 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 0 483PREPAID ASSESSMENTS 0 48,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA TEITEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIARWOOD PROPERTY OWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0880174445
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WEST GRAND PARKWAY NORTH STE 1
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-05-09T16:16:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEITEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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