Civic Intelligence

Rodeo Palms Community Association Inc

990 • Fiscal year 2017 • EIN 90-0059090

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
11000 Corporate Centre DrHouston, TX 77041

(713) 329-7100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$995,390

Up $252,674 (+34%) from 2016

Net Assets

Up

$832,448

Up $230,956 (+38%) from 2016

Liabilities

Up

$162,942

Up $21,718 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$879,766

Up $41,254 (+4.9%) from 2016

Expenses

Down

$658,850

Down $24,353 (-3.6%) from 2016

Net Income

Up

$220,916

Up $65,607 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $425,000Liabilities 2012: $191,324Net Assets 2012: $233,6762012Assets 2013: $455,163Liabilities 2013: $130,540Net Assets 2013: $324,6232013Assets 2014: $611,828Liabilities 2014: $149,434Net Assets 2014: $462,3942014Assets 2016: $742,716Liabilities 2016: $141,224Net Assets 2016: $601,4922016Assets 2017: $995,390Liabilities 2017: $162,942Net Assets 2017: $832,4482017Assets 2018: $847,857Liabilities 2018: $297,038Net Assets 2018: $550,8192018Assets 2019: $695,131Liabilities 2019: $262,602Net Assets 2019: $432,5292019Assets 2020: $712,878Liabilities 2020: $304,643Net Assets 2020: $408,2352020Assets 2021: $923,551Liabilities 2021: $287,793Net Assets 2021: $635,7582021Assets 2022: $1,294,919Liabilities 2022: $385,145Net Assets 2022: $909,7742022Assets 2023: $1,703,603Liabilities 2023: $392,429Net Assets 2023: $1,311,1742023Assets 2024: $2,054,625Liabilities 2024: $445,233Net Assets 2024: $1,609,3922024

Highlighted filing

2017

Assets$995,390
Liabilities$162,942
Net Assets$832,448
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $571,303Expenses 2012: $406,309Net Income 2012: $164,9942012Revenue 2013: $554,189Expenses 2013: $463,242Net Income 2013: $90,9472013Revenue 2014: $656,919Expenses 2014: $519,148Net Income 2014: $137,7712014Revenue 2016: $838,512Expenses 2016: $683,203Net Income 2016: $155,3092016Revenue 2017: $879,766Expenses 2017: $658,850Net Income 2017: $220,9162017Revenue 2018: $1,062,648Expenses 2018: $1,268,178Net Income 2018: -$205,5302018Revenue 2019: $1,199,148Expenses 2019: $1,317,438Net Income 2019: -$118,2902019Revenue 2020: $1,092,339Expenses 2020: $968,196Net Income 2020: $124,1432020Revenue 2021: $1,273,328Expenses 2021: $1,045,805Net Income 2021: $227,5232021Revenue 2022: $1,625,324Expenses 2022: $1,327,822Net Income 2022: $297,5022022Revenue 2023: $1,571,067Expenses 2023: $1,342,113Net Income 2023: $228,9542023Revenue 2024: $1,652,511Expenses 2024: $1,458,494Net Income 2024: $194,0172024

Highlighted filing

2017

Revenue$879,766
Expenses$658,850
Net Income$220,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$879,766
Mission and Program Overview

Mission

Community safety and welfare

Community safety and welfare provide safety and welfare to the residents of the sub-division and to maintain the common areas for the enjoyment of all the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$601,492$832,448▲ $230,956
Savings and Temporary Cash Investments$121,545$458,007▲ $336,462
Accounts Receivable$444,705$420,462▼ $24,243
Cash and Non-Interest-Bearing Accounts$162,248$103,814▼ $58,434
Prepaid Expenses and Deferred Charges$14,218$13,107▼ $1,111
Total Assets$742,716$995,390▲ $252,674
Liabilities
Deferred Revenue$94,151$116,085▲ $21,934
Accounts Payable and Accrued Expenses$47,073$46,857▼ $216
Total Liabilities$141,224$162,942▲ $21,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,492$832,448▲ $230,956
Total Liabilities and Net Assets / Fund Balance$742,716$995,390▲ $252,674
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Eric UngerPresident
Michael HarneyVice-president
Randall WongDirector
Ladatra S SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$878,428
Investment Income
$1,338
Other Revenue
$0
Change in Net Assets
$220,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,850
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$82,904$0$0$82,904
Fees for Services Legal$0$66,976$0$66,976
Fees for Services Management$0$45,177$0$45,177
Office Expenses$0$36,318$0$36,318
Insurance$17,545$0$0$17,545
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$509,879$148,971$0$658,850
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Rodeo Palms Community Association Inc
EIN
90-0059090
Phone
7133297100
Address
11000 CORPORATE CENTRE DR, Houston, TX 77041

Signing Officer

Name
Eric Unger
Title
President
Phone
7133297100
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Unger
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 11B

“Copies of 990 are mailed or given to the Board of Directors.”

Pt VI, Line 12C

“Transaction with the Board members is prohibited.”

Pt VI, Line 19

“Financial statements and governing documents are available upon request.”

Raw XML Appendix305 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S NAGESH
ReturnHeader/ReturnTs02018-05-09T10:10:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,390
Liabilities
$162,942
Net assets
$832,448
Revenue
$879,766
Expenses
$658,850
Net income
$220,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.45$1.61$1.65$1.46$0.19
2023Summary only. Only limited summary data is available for this year.$1.70$0.39$1.31$1.57$1.34$0.23
2022Summary only. Only limited summary data is available for this year.$1.29$0.39$0.91$1.63$1.33$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.29$0.64$1.27$1.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$1.09$0.97$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.26$0.43$1.20$1.32$0.12
2018Summary only. Only limited summary data is available for this year.$0.85$0.30$0.55$1.06$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.83$0.88$0.66$0.22
2016Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$0.84$0.68$0.16
2014Summary only. Only limited summary data is available for this year.$0.61$0.15$0.46$0.66$0.52$0.14
2013Summary only. Only limited summary data is available for this year.$0.46$0.13$0.32$0.55$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.19$0.23$0.57$0.41$0.16