Civic Intelligence

Edgewater Community Association Inc

990 • Fiscal year 2021 • EIN 90-0625906

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
1330 Enclave Parkway 425Houston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

24%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,976,047

Up $200,394 (+11%) from 2020

Net Assets

Up

$1,890,327

Up $209,386 (+12%) from 2020

Liabilities

Down

$85,720

Down $8,992 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Down

$871,302

Down $815,614 (-48%) from 2020

Expenses

Up

$661,016

Up $210,739 (+47%) from 2020

Net Income

Down

$210,286

Down $1,026,353 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $22,558Liabilities 2011: $8,119Net Assets 2011: $14,4392011Assets 2012: $177,218Liabilities 2012: $34,275Net Assets 2012: $142,9432012Assets 2013: $222,107Liabilities 2013: $59,315Net Assets 2013: $162,7922013Assets 2014: $196,468Liabilities 2014: $26,510Net Assets 2014: $169,9582014Assets 2015: $131,067Liabilities 2015: $67,050Net Assets 2015: $64,0172015Assets 2016: $443,500Liabilities 2016: $108,306Net Assets 2016: $335,1942016Assets 2017: $347,456Liabilities 2017: $31,964Net Assets 2017: $315,4922017Assets 2018: $422,855Liabilities 2018: $79,960Net Assets 2018: $342,8952018Assets 2019: $538,803Liabilities 2019: $97,561Net Assets 2019: $441,2422019Assets 2020: $1,775,653Liabilities 2020: $94,712Net Assets 2020: $1,680,9412020Assets 2021: $1,976,047Liabilities 2021: $85,720Net Assets 2021: $1,890,3272021Assets 2022: $1,560,264Liabilities 2022: $151,830Net Assets 2022: $1,408,4342022Assets 2023: $966,277Liabilities 2023: $125,466Net Assets 2023: $840,8112023Assets 2024: $829,768Liabilities 2024: $91,973Net Assets 2024: $737,7952024Assets 2025: $602,968Liabilities 2025: $491,669Net Assets 2025: $111,2992025

Highlighted filing

2021

Assets$1,976,047
Liabilities$85,720
Net Assets$1,890,327
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $207,674Expenses 2011: $241,079Net Income 2011: -$33,4052011Revenue 2012: $334,036Expenses 2012: $205,532Net Income 2012: $128,5042012Revenue 2013: $302,079Expenses 2013: $264,993Net Income 2013: $37,0862013Revenue 2014: $288,422Expenses 2014: $279,287Net Income 2014: $9,1352014Revenue 2015: $341,652Expenses 2015: $447,593Net Income 2015: -$105,9412015Revenue 2016: $569,727Expenses 2016: $314,369Net Income 2016: $255,3582016Revenue 2017: $459,927Expenses 2017: $477,189Net Income 2017: -$17,2622017Revenue 2018: $476,136Expenses 2018: $448,733Net Income 2018: $27,4032018Revenue 2019: $523,009Expenses 2019: $424,662Net Income 2019: $98,3472019Revenue 2020: $1,686,916Expenses 2020: $450,277Net Income 2020: $1,236,6392020Revenue 2021: $871,302Expenses 2021: $661,016Net Income 2021: $210,2862021Revenue 2022: $758,783Expenses 2022: $1,240,676Net Income 2022: -$481,8932022Revenue 2023: $900,764Expenses 2023: $1,468,387Net Income 2023: -$567,6232023Revenue 2024: $809,223Expenses 2024: $926,762Net Income 2024: -$117,5392024Revenue 2025: $507,034Expenses 2025: $585,373Net Income 2025: -$78,3392025

Highlighted filing

2021

Revenue$871,302
Expenses$661,016
Net Income$210,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$871,302
Mission and Program Overview

Mission

Civic & social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,680,941$1,890,327▲ $209,386
Savings and Temporary Cash Investments$881,951$1,661,274▲ $779,323
Cash and Non-Interest-Bearing Accounts$865,247$277,790▼ $587,457
Accounts Receivable$23,742$30,292▲ $6,550
Prepaid Expenses and Deferred Charges$4,713$6,691▲ $1,978
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,775,653$1,976,047▲ $200,394
Other Assets Total-$0-
Liabilities
Deferred Revenue$86,517--
Accounts Payable and Accrued Expenses$7,195$85,720▲ $78,525
Other Liabilities$1,000--
Total Liabilities$94,712$85,720▼ $8,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,680,941$1,890,327▲ $209,386
Total Liabilities and Net Assets / Fund Balance$1,775,653$1,976,047▲ $200,394
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Robert DouglasPresident
Pamela FoxDirector
Stephen BrovaroneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Management ServicesLandscapePO Box 670665, Dallas, TX 75267-0665$351,368
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,373
Investment Income
$53,911
Other Revenue
$507,018
Change in Net Assets
$210,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,016
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
All Other Expenses$33,618--$33,618
Occupancy$32,728--$32,728
Fees for Services Management-$25,965-$25,965
Other Expenses$14,140--$14,140
Insurance$11,684--$11,684
Fees for Services Legal$8,000--$8,000
Office Expenses$2,685--$2,685
Fees for Services Accounting$1,650--$1,650
Total Functional Expenses$635,051$25,965$0$661,016
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Association management and accounting.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Homeowner members and developer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return provided to a designated officer for review before return is filed and the return is subsequently made available to the Board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgewater Community Association Inc
EIN
90-0625906
Phone
7139321122
Address
1330 ENCLAVE PARKWAY 425, HOUSTON, TX 77077

Signing Officer

Name
Robert Douglas
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER MEMBERS AND DEVELOPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to a designated officer for review before return is filed and the return is subsequently made available to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt01775653
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IRS990/TotalAssetsGrp/EOYAmt01976047
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0661016
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IRS990/TotalProgramServiceExpensesAmt0635051
IRS990/TotalProgramServiceRevenueAmt0310373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871302
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWATER COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co FSR
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0900625906
ReturnHeader/Filer/PhoneNum07139321122
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02021-11-10T07:05:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,047
Liabilities
$85,720
Net assets
$1,890,327
Revenue
$871,302
Expenses
$661,016
Net income
$210,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.49$0.11$0.51$0.59$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$0.81$0.93$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$0.90$1.47$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.15$1.41$0.76$1.24$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.87$0.66$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.68$1.69$0.45$1.24
2019Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$0.52$0.42$0.10
2018Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.48$0.45$0.03
2017Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.46$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$0.44$0.11$0.34$0.57$0.31$0.26
2015Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.34$0.45$0.11
2014Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.30$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.14$0.33$0.21$0.13
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.21$0.24$0.03