Civic Intelligence

Moran Ranch Community Association

EIN 88-0898433 • 501(c)4 • Cypress, TX

Profile

To promote the health safety and welfare of the community at large

12603 Louetta Ste 101Cypress, TX 77429
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

29th percentile

-11%

Higher net margin than 29% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$63,045

No earlier filing loaded for comparison.

Liabilities

$37,704

No earlier filing loaded for comparison.

Net Assets

$25,341

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

$222,559

No earlier filing loaded for comparison.

Expenses

$248,125

No earlier filing loaded for comparison.

Net Income

-$25,566

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $63,045Liabilities 2024: $37,704Net Assets 2024: $25,3412024

Highlighted filing

2024

Assets$63,045
Liabilities$37,704
Net Assets$25,341
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2024: $222,559Expenses 2024: $248,125Net Income 2024: -$25,5662024

Highlighted filing

2024

Revenue$222,559
Expenses$248,125
Net Income-$25,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,045
Liabilities
$37,704
Net assets
$25,341
Revenue
$222,559
Expenses
$248,125
Net income
-$25,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.38$0.25$2.23$2.48$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.2
Gross Receipts
$222,559
Mission and Program Overview

Mission

Association organzized to perform services including maintaining and improvements to recreational and common areas; and enforce the covenants of the declaration for the specific geographic area, in order to ensure the safety and welfare of the residents and the community.

To promote the health safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,907$63,045▲ $12,138
Rtn Earn Endowment Incm Other Fnds$50,907$25,341▼ $25,566
Total Assets$50,907$63,045▲ $12,138
Liabilities
Deferred Revenue-$37,704-
Total Liabilities$0$37,704▲ $37,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,907$25,341▼ $25,566
Total Liabilities and Net Assets / Fund Balance$50,907$63,045▲ $12,138
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kim StewartPresident
Arturo GonzalezVice President
Amelia SwitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,072
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$118,476
Change in Net Assets
$-25,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,125
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$216,147--$216,147
Fees for Services Management-$15,582-$15,582
Insurance-$12,858-$12,858
Office Expenses-$1,718-$1,718
Fees for Services Legal-$1,570-$1,570
Fees for Services Accounting-$250-$250
Total Functional Expenses$216,147$31,978$0$248,125
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

Governing body meeting documentation Part VI line 8A

“All governing meetings are documented and recorded”

Committee meeting documentation Part VI line 8B

“All committee meetings are documented and recorded”

Form 990 governing body review Part VI line 11

“The board is presented with the form 990 before filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Moran Ranch Community Association
EIN
88-0898433
In Care Of
% KIM STEWART
Address
12603 LOUETTA STE 101, Cypress, TX 77429

Signing Officer

Name
Kim Stewart
Title
President
Signed
2025-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Stewart
Formed
2021
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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