Civic Intelligence

Houston Community Association Inc

990 • Fiscal year 2012 • EIN 34-6569049

Feb 01, 2011 to Jan 31, 2012 • Filed on Jun 13, 2012

PO Box 36845333
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,168

Up $1,193 (+5.7%) from 2011

Net Assets

Up

$22,168

Up $1,193 (+5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,159

Up $485 (+2.3%) from 2011

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.

$60K$40K$20K$0Assets 2011: $20,975Liabilities 2011: $0Net Assets 2011: $20,9752011Assets 2012: $22,168Liabilities 2012: $0Net Assets 2012: $22,1682012Assets 2013: $25,260Liabilities 2013: $0Net Assets 2013: $25,2602013Assets 2014: $40,305Liabilities 2014: $0Net Assets 2014: $40,3052014Assets 2015: $40,374Liabilities 2015: $0Net Assets 2015: $40,3742015Assets 2016: $35,514Liabilities 2016: $0Net Assets 2016: $35,5142016Assets 2017: $27,225Liabilities 2017: $0Net Assets 2017: $27,2252017Assets 2018: $34,611Liabilities 2018: $0Net Assets 2018: $34,6112018Assets 2019: $33,674Liabilities 2019: $0Net Assets 2019: $33,6742019Assets 2020: $33,503Net Assets 2020: $33,5032020Assets 2021: $47,129Net Assets 2021: $47,1292021Assets 2022: $51,401Net Assets 2022: $51,4012022Assets 2023: $57,796Net Assets 2023: $57,7962023Assets 2024: $53,003Net Assets 2024: $53,0032024Assets 2025: $57,153Net Assets 2025: $57,1532025

Highlighted filing

2012

Assets$22,168
Liabilities$0
Net Assets$22,168

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $20,6742011Expenses 2012: $21,1592012Expenses 2013: $21,3842013Revenue 2014: $26,980Expenses 2014: $11,935Net Income 2014: $15,0452014Revenue 2015: $21,772Expenses 2015: $21,703Net Income 2015: $692015Revenue 2016: $25,995Expenses 2016: $30,855Net Income 2016: -$4,8602016Revenue 2017: $24,469Expenses 2017: $32,758Net Income 2017: -$8,2892017Revenue 2018: $25,480Expenses 2018: $18,094Net Income 2018: $7,3862018Revenue 2019: $19,549Expenses 2019: $20,486Net Income 2019: -$9372019Revenue 2020: $19,187Expenses 2020: $19,358Net Income 2020: -$1712020Revenue 2021: $17,516Expenses 2021: $17,292Net Income 2021: $2242021Revenue 2022: $26,240Expenses 2022: $21,968Net Income 2022: $4,2722022Revenue 2023: $22,187Expenses 2023: $15,792Net Income 2023: $6,3952023Revenue 2024: $16,542Expenses 2024: $21,335Net Income 2024: -$4,7932024Revenue 2025: $32,180Expenses 2025: $28,030Net Income 2025: $4,1502025

Highlighted filing

2012

Revenue-
Expenses$21,159
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$49,373
Mission and Program Overview

Mission

Support of fire department and rescue squad

Filing and Contact Details

Filer

EIN
34-6569049
Raw XML Appendix253 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT OF FIRE DEPARTMENT AND RESCUE SQUAD
IRS990/AddressPrincipalOfficerUS/AddressLine105611 HOUSTON ROAD
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045333
IRS990/AllOtherExpenses/ProgramServices03645
IRS990/AllOtherExpenses/Total03645
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020478
IRS990/CashNonInterestBearing/EOY021671
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold027021
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0SUPPORT OF FIRE DEPARTMENT AND RESUCE SQUAD
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense021159
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0FRANCIS DELEAT
IRS990/Form990PartVIISectionA/NamePerson1CRAIG LANGSTON
IRS990/Form990PartVIISectionA/NamePerson2TONA INGLE
IRS990/Form990PartVIISectionA/NamePerson3BARRY WOLFE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V PRESIDNET
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts049373
IRS990/GrossSalesOfInventory048684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0497
IRS990/LandBuildingsEquipmentBasisNet/BOY0497
IRS990/LandBuildingsEquipmentBasisNet/EOY0497
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT OF FIRE DEPARTMENT AND RESCUE SQUAD
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARRY WOLFE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY020975
IRS990/NetAssetsOrFundBalancesEOY022168
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome021663
IRS990/NetIncomeOrLoss/TotalRevenueColumn021663
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear020674
IRS990/OtherExpensesCurrentYear021159
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2TAX AND LICENSE
IRS990/OtherExpenses/Description3OPERATIONAL EXPENSE
IRS990/OtherExpenses/ProgramServices06882
IRS990/OtherExpenses/ProgramServices14435
IRS990/OtherExpenses/ProgramServices23517
IRS990/OtherExpenses/ProgramServices32680
IRS990/OtherExpenses/Total06882
IRS990/OtherExpenses/Total14435
IRS990/OtherExpenses/Total23517
IRS990/OtherExpenses/Total32680
IRS990/OtherRevenueCurrentYear021663
IRS990/OtherRevenuePriorYear021818
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0689
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenuePriorYear0601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0689
IRS990/ProgramServiceRevenue/TotalRevenueColumn0689
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01193
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01193
IRS990/RevenuesLessExpensesPriorYear01746
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0497
IRS990ScheduleD/Land/OtherCostOrOtherBasis0497
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0497
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 1,531 DONATIONS - SCHOLARSHIP 1,053 TELEPHONE 771 PROFESSIONAL FEES 275 BANK FEES 15
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105611 HOUSTON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045333
IRS990/TheBooksAreInCareOf/NamePerson0BARRY WOLFE
IRS990/TheBooksAreInCareOf/TelephoneNumber09372953632
IRS990/TotalAssets/BOY020975
IRS990/TotalAssetsBOY020975
IRS990/TotalAssets/EOY022168
IRS990/TotalAssetsEOY022168
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear021159
IRS990/TotalExpensesPriorYear020674
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices021159
IRS990/TotalFunctionalExpenses/Total021159
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY020975
IRS990/TotalLiabNetAssetsFundBalances/EOY022168
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers095
IRS990/TotalNetAssetsFundBalances/BOY020975
IRS990/TotalNetAssetsFundBalances/EOY022168
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense021159
IRS990/TotalProgramServiceRevenue0689
IRS990/TotalRevenueCurrentYear022352
IRS990/TotalRevenuePriorYear022420
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022352
IRS990/TotalRevenue/TotalRevenueColumn022352
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY020975
IRS990/UnrestrictedNetAssets/EOY022168
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0346569049
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 368
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045333
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0BARRY WOLFE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOYE & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 CARDO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LORAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458459745
ReturnHeader/Preparer/Name0DALE DELOYE CPA
ReturnHeader/Preparer/Phone04195821040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T11:12:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$57.2$32.2$28.0$4.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$53.0$16.5$21.3$4.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$57.8$22.2$15.8$6.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$51.4$26.2$22.0$4.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$17.5$17.3$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$33.5$19.2$19.4$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$19.5$20.5$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$25.5$18.1$7.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$24.5$32.8$8.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.00$35.5$26.0$30.9$4.86
2015Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$21.8$21.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$27.0$11.9$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$20.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits