Civic Intelligence

Graystone Hills Community Association Inc

990 • Fiscal year 2012 • EIN 20-5110400

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

5295 Hollister St77040
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$193,604

Flat from 2012

Net Assets

Flat

$9,980

Flat from 2012

Liabilities

Flat

$183,624

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$331,650

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $168,407Liabilities 2011: $179,828Net Assets 2011: -$11,4212011Assets 2012: $193,604Liabilities 2012: $183,624Net Assets 2012: $9,9802012Assets 2012: $193,604Liabilities 2012: $183,624Net Assets 2012: $9,9802012Assets 2013: $72,104Liabilities 2013: $49,691Net Assets 2013: $22,4132013Assets 2014: $125,193Liabilities 2014: $122,015Net Assets 2014: $3,1782014Assets 2015: $279,088Liabilities 2015: $222,395Net Assets 2015: $56,6932015Assets 2018: $295,205Liabilities 2018: $90,962Net Assets 2018: $204,2432018Assets 2019: $511,896Liabilities 2019: $206,014Net Assets 2019: $305,8822019Assets 2020: $734,695Liabilities 2020: $277,415Net Assets 2020: $457,2802020Assets 2021: $756,956Liabilities 2021: $176,512Net Assets 2021: $580,4442021Assets 2022: $603,442Liabilities 2022: $253,916Net Assets 2022: $349,5262022Assets 2023: $599,014Liabilities 2023: $535,321Net Assets 2023: $63,6932023Assets 2024: $425,760Liabilities 2024: $318,677Net Assets 2024: $107,0832024

Highlighted filing

2012

Assets$193,604
Liabilities$183,624
Net Assets$9,980

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $323,7242011Expenses 2012: $331,6502012Revenue 2012: $353,256Expenses 2012: $331,650Net Income 2012: $21,6062012Revenue 2013: $390,362Expenses 2013: $406,071Net Income 2013: -$15,7092013Revenue 2014: $438,977Expenses 2014: $453,627Net Income 2014: -$14,6502014Revenue 2015: $480,901Expenses 2015: $472,530Net Income 2015: $8,3712015Revenue 2018: $564,473Expenses 2018: $410,146Net Income 2018: $154,3272018Revenue 2019: $593,174Expenses 2019: $477,663Net Income 2019: $115,5112019Revenue 2020: $597,923Expenses 2020: $446,624Net Income 2020: $151,2992020Revenue 2021: $612,085Expenses 2021: $488,921Net Income 2021: $123,1642021Revenue 2022: $602,174Expenses 2022: $833,267Net Income 2022: -$231,0932022Revenue 2023: $599,000Expenses 2023: $884,833Net Income 2023: -$285,8332023Revenue 2024: $658,691Expenses 2024: $615,301Net Income 2024: $43,3902024

Highlighted filing

2012

Revenue-
Expenses$331,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$353,256
Mission and Program Overview

Mission

To promote health safety and welfare of community

Filing and Contact Details

Filer

EIN
20-5110400
Raw XML Appendix315 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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IRS990/OtherRevenueMisc/Description1FINANCE CHARGES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY ASSOCIATION MANAGEMENT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
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IRS990/WebSite0WWW.GRAYSTONEHILLCAI.ORG
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205110400
ReturnHeader/Filer/Name/BusinessNameLine10GRAYSTONE HILLS COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone02816812083
ReturnHeader/Filer/USAddress/AddressLine105295 HOLLISTER ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077040
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0SAWYER BLACKBURN
ReturnHeader/Officer/Phone02816812083
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0JAMES M HOLMES CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:56:22-06:00

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Filings