Civic Intelligence

Frenchman'S Bend Homeowners Assoc

990EZ • Fiscal year 2012 • EIN 31-1734716

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 13, 2013

Organization ProfileN/A
1416 Frenchmans Bend Rd71203
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,412

Down $23,475 (-36%) from 2011

Net Assets

Down

$41,412

Down $23,475 (-36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$54,193

Up $2,136 (+4.1%) from 2011

Expenses

Down

$77,668

Down $8,635 (-10%) from 2011

Net Income

Up

-$23,475

Up $10,771 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2010: $99,133Net Assets 2010: $99,1332010Assets 2011: $64,887Net Assets 2011: $64,8872011Assets 2012: $41,412Net Assets 2012: $41,4122012Assets 2013: $54,893Net Assets 2013: $54,8932013

Highlighted filing

2012

Assets$41,412
Liabilities-
Net Assets$41,412
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,087Expenses 2010: $40,153Net Income 2010: $15,9342010Revenue 2011: $52,057Expenses 2011: $86,303Net Income 2011: -$34,2462011Revenue 2012: $54,193Expenses 2012: $77,668Net Income 2012: -$23,4752012Revenue 2013: $61,429Expenses 2013: $47,948Net Income 2013: $13,4812013

Highlighted filing

2012

Revenue$54,193
Expenses$77,668
Net Income-$23,475
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Maintenance and insurance of common areas. Monitor compliance with building restrictions and general subdivision appearance. Provide subdivision security.

Filing and Contact Details

Filer

EIN
31-1734716
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053386
IRS990EZ/CashSavingsAndInvestments/EOY027010
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23475
IRS990EZ/FeesAndOthPymtToIndContractors019822
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054193
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues054193
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064887
IRS990EZ/NetAssetsOrFundBalancesBOY064887
IRS990EZ/NetAssetsOrFundBalances/EOY041412
IRS990EZ/NetAssetsOrFundBalancesEOY041412
IRS990EZ/OccupancyRentUtilitiesAndMaint01475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Bratton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kris Hankins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles R Bennett jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011501
IRS990EZ/OtherAssetsTotal/EOY014402
IRS990EZ/OtherExpensesTotal055457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Administration of Frenchmans Bend Subdivision
IRS990EZ/PrintingPublicationsPostage0914
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance and insurance of common areas. Monitor compliance with building restrictions and general subdivision appearance. Provide subdivision security.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102210 Liberty St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0712013624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Charles R Bennett Jr CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03183880711
IRS990EZ/TotalAssets/BOY064887
IRS990EZ/TotalAssets/EOY041412
IRS990EZ/TotalExpenses077668
IRS990EZ/TotalRevenue054193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0frenchmansbend.com
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,311
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Liability insurance 5,680
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 511
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bad debt 593
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Front gate expense 38,098
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Other expense 358
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 167
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 178
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Security 1,425
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Subscriptions 312
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 6,351, End of year 9,439
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 4,644, End of year 4,644
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Undeposited funds Beginning of year 506, End of year 319
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311734716
ReturnHeader/Filer/Name/BusinessNameLine10FRENCHMAN'S BEND HOMEOWNERS ASSOC
ReturnHeader/Filer/NameControl0FREN
ReturnHeader/Filer/Phone03183884499
ReturnHeader/Filer/USAddress/AddressLine101416 FRENCHMANS BEND RD
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071203
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-13
ReturnHeader/Officer/Name0Larry Bratton
ReturnHeader/Officer/Phone03186140356
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT AND KING CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 LIBERTY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0CHARLES BENNETT
ReturnHeader/Preparer/Phone03183880711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-13T02:39:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,412
Liabilities
-
Net assets
$41,412
Revenue
$54,193
Expenses
$77,668
Net income
-$23,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$54.9$54.9$61.4$47.9$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$41.4$54.2$77.7$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$64.9$52.1$86.3$34.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$99.1$56.1$40.2$15.9